one of my client have GST registration with exempted supply and he took a building for rent and the building owner charging 18 % on the rent amount
should I need to pay the GST?
if I pay the GST the Itc make any benefits to me?
please advise
Menu
Taxable supply to Exempted taxpayer
Replies (1)
You should pay the GST on the said activity and ITC will not be available for exempt supply.
Recent Topic
- Tax Refund timeline
- Is Form 10E applicable for Notice Pay received in
- INCOME RECEIVED FROM COMPANY FOR ELECTRIC POLLS
- ITR Processing By CPC Now Super Fast - Much apprec
- Abroad Jobs
- Professional Income in 44AD
- Presumptive taxation
- Claiming Pre Possession Home Loan Interest
- Tax on Pension from EPFO
- Indexation of Sale of Property under New Regime
Related Topics
CAclubindia
