rent
This query is : Resolved
17 August 2017
Rent to unreg person for the month of June-17 paid in july-17.Is gst to be paid on RCM basis?
18 August 2017
Yes
It comes under receipt of supply from unregistered dealer
If rent paid is less than 5000, cgst exempt, sgst should be paid @9 %
If rent more than 5000 gst @ 18%
It comes under receipt of supply from unregistered dealer
If rent paid is less than 5000, cgst exempt, sgst should be paid @9 %
If rent more than 5000 gst @ 18%
18 August 2017
If invoice for rent has been raised in June, GST shall not apply as point of taxation in that case is under service tax.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
