gst on rent
SURINDER MOHAN (PROPRIOTOR) (32 Points)
08 July 2017
gst on commercial immovable property rent
SURINDER MOHAN (PROPRIOTOR) (32 Points)
08 July 2017
Nilesh Patel
(42 Points)
Replied 08 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(167376 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
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Hetal Patel
(Author)
(117 Points)
Replied 08 July 2017
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arpit
(Manager)
(247 Points)
Replied 08 July 2017
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.)
(167376 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
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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