Gst rent
This query is : Resolved
25 July 2017
we have paid office rent every month Rs.2.10 Lakh. Landlord not register of GST. who can liable to pay the GST. what is GST exemption limit. What is the percentage of GST service charges under Rent.
25 July 2017
18% GST applicable on rent. 20 Lacs is the limit. landlord is liable for GST if he isn't registered you are registered under GST you are liable to pay GST under RCM.
26 July 2017
There is no exemption for rent on commercial property. It is taxable at 18% GST.
If landlord is not registered you are supposed to pay GST under RCM.
Threshold Limit for non-taxability is 20 lakhs in a financial year.
If landlord is not registered you are supposed to pay GST under RCM.
Threshold Limit for non-taxability is 20 lakhs in a financial year.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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?
Trending Online Classes
CAclubindia
