We are registered under GST and paying office rent 40k per month to an individual through BANK
is there any GST liability on us.
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GST ON OFFICE RENT
Replies (7)
yes if you are paying GST to Unregistreed person than GST under reverse charge will be applicable
yes if you are paying Rent to Unregistreed person than GST under reverse charge will be applicable
THANK YOU FOR CLARIFICATION
ARE WE ELIGIBLE TO TAKE CREDIT OF THE GST PAID BY THE COMPANY
ARE WE ELIGIBLE TO TAKE CREDIT OF THE GST PAID BY THE COMPANY
is that GST PAID UNDER RCM IS ELIGIBLE FOR AVAILING CREDIT
In your case GST on rent is to be paid by you under RCM and ITC for the same will be available to you
GST rate on rent ?
GST Rate is 18%
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