Gst registration
This query is : Resolved
21 August 2017
My client receive rental income Rs. 1600/_ p.m. from BSNL for using immovable property for network tower purpose by BSNL.
I know that there is no requirement to registered under GST but BSNL company force to my client that he register under GST otherwise they will not to pay rent & they did not pay last month rent becoz of my client not registered under GST.
Now what to do ???
I know that there is no requirement to registered under GST but BSNL company force to my client that he register under GST otherwise they will not to pay rent & they did not pay last month rent becoz of my client not registered under GST.
Now what to do ???
21 August 2017
No. Logic in this. BSNL should pay rent and pay GST under reverse and then take ITC for GST paid under reverse charge.
21 August 2017
But they stop to paying rent, is any provision to file complain against BSNT in GST law for forcing to obtain GST no.
21 August 2017
Try to explain them. If they don't agree then ask them to give the same in writing. Also contact GST Help desk
21 August 2017
OK, thanks sir
Your reply is very helpful for me...
Your reply is very helpful for me...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
