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shop rent

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8 Points Posted on 16 July 2017
gst on shop rent if recipient is registered or unregistered also the rate of gst and the exemption limit please clarify in detail
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On 16 July 2017 at 16:54 Report
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SEO Sai Gr. Hosp.
211572 Points Posted on 16 July 2017

No GST if both of them are unregistered.............

If any one of them is registered under GST....... 18% GST charged.

If landlord registered. forward charge.......... otherwise under RCM......

581 Reply
On 16 July 2017 at 17:30
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8 Points Posted on 17 July 2017
and the exemption limit ??
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On 17 July 2017 at 14:49
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SEO Sai Gr. Hosp.
211572 Points Posted on 17 July 2017

Once registered [either or both] ...... no exemption limit.....

581 Reply
On 17 July 2017 at 17:28


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