gst on rent
SURINDER MOHAN (PROPRIOTOR) (32 Points)
08 July 2017
gst on commercial immovable property rent
16 Replies
Nilesh Patel
(42 Points)
Replied 08 July 2017
what about land rent. if pay a unregistered individual. than
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178226 Points)
Replied 08 July 2017
@ Nilesh: when service receiver is registered dealer........... and when he buys any taxable supply from unregistered dealer, he has to pay GST under RCM, whatever be the supply. (be it goods or service, whether under RCM or not)
Hetal Patel
(Author)
(117 Points)
Replied 08 July 2017
Check full details about this on at source: https://goo.gl/ua6zb1
Hetal Patel
(Author)
(117 Points)
Replied 08 July 2017
Check this link for full details: https://goo.gl/vxDHQZ
arpit
(Manager)
(247 Points)
Replied 08 July 2017
Sir even if the rent received on commercial property is 240,000...than also Gst applicable...pls confirm this
SURINDER MOHAN
(PROPRIOTOR)
(32 Points)
Replied 08 July 2017
Sir, a dealer deals in tax free goods and held tax free stock on 30-06-17 cross thereshod limit opt composition scheme how he pay tax on tax free stock held under RCM ad what is the procedure, he pay lumsum tax or other wise
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178226 Points)
Replied 09 July 2017
@ Arpit: Yes if the landlord is registered under GST.......
But no if landlord is unregistered.......... In such case tenant, if registered, raises self invoice and pays tax under RCM.
Kailash Toshniwal
(6 Points)
Replied 09 July 2017
I'm not registered dealer my tenant is also unregistered rent is 20000/ p.m. property is tented for commercial purpose tenant has a turnover of nearly 15 lacs per yr. my annual income is below taxable . Kindly convey GST is applicable or not if applicable what will be the procedure
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