GST Doubt (mcom) (21 Points)
03 June 2023Current State : I (Tax Payer) applied for GST Under Rent category, So I am asked to submit an rental agreement. My landlord is not a registered person.
Question 1 : Who has to pay 18% rental tax ?
Question 2 : If Me (tax payer), should I still pay this 18% rental tax, if I file Nil returns(zero returns)
Question 3. Any Exemption is there from this? (Since I am a new Starter )
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177824 Points)
Replied 03 June 2023
The query is not clear about the type of property, residential or commercial etc.
If commercial, the owner should charge GST if registered.
For new starters there is basic exemption limit; but once registered you have to charge GST over your outward supplies and pay the same to Government. You can get ITC benefit if its available with your output supply.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 June 2023
sabyasachi mukherjee
(27574 Points)
Replied 04 June 2023
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 June 2023
RCM is still applicable if it used for residential purposes other than by proprietory concern.
REFER ABOVE BOTH THE NOTIFICATION.
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