i have two shop on rent total rent paid 10700/- by bank every month what treAtment in gst
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 10 August 2017
The treatment will depend upon the registration status of lanllord and yours.
If landlord is regd, he will give your invoice and charge GST. and you can claim ITC if you are regd.
If he is URD, and you are regd, you have to pay GST under RCM.
Saksham Sood
(17 Points)
Replied 10 August 2017
Pakshal
(ca student)
(110 Points)
Replied 10 August 2017
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
