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Revrse charge on office rent
sorry for the earlier post by mistake
Yes, GTA, if registered, will charge GST and pay it to government.
sir but 9(3) states that specified good or services or both the tax on which shall be paid on rcm basis by the recipients as if he is the person liable for paying the tax in realtion to the supply of such goods or services or both...
as i understood only recipients are liable to pay tax whether GTA registered or not...m i correct ?
as i understood only recipients are liable to pay tax whether GTA registered or not...m i correct ?
i am paying 3500rs rent per month. i should pay gst on rent as landlord is a URD. Or i should treat it as BASED ON DAILY LIMIT. kindly help me on this issue.
its based on daily limit
yes you claim of this expense in daily limit...
Dear Sir,
I have to raised invoice to Sez unit or area then IGST will be applicable or not.
is there any complience for taking examption in GST ?.
please suggest.
Thank You So Much.
rate of tax levied on RCM
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