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
You should pay the GST on the said activity and ITC will not be available for exempt supply.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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