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 Topics :
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
Related Topics :
CAclubindia
