gst on factory rent
This query is : Resolved
19 August 2017
i have rented factory and i pay 15000/- per month bt owner of building unregistered dealer so..what rate ll be applicable???and what roll in gst return..??
19 August 2017
Rate @ 18%.
You can show it under RCM basis and pay Tax first and get ITC on filing of return....
15 October 2021
With recent amendment the RCM charges have been suspended.......
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