we are paying shed rent rs. 1.15 lakh every month to 2 persons for the same shed.
now under gst is it our duty to pay service tax on rent under reverse charge or shed owners will be liable for this?
please clear.
Thanks
vijayy sharma
Menu
service tax on rent.
Replies (2)
If recepient is registered then he will collect GST and pay it to deptt. and if he is not regd and you are registered then you have to pay under RCM.
if owner is under duty to charge GST then he will charge, otherwise i have to pay under RCM
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
