A gst registerd co. pays mounthly rent Rs 30000/- to landlord but landlord not registerd with gst .
can co. A deduct gst on rent from landlord?
whose responsible here pay gst on rent landlord or co. A,
can co. A pay Gst as RCM
Birham Khari (Profession) (23 Points)
09 October 2017A gst registerd co. pays mounthly rent Rs 30000/- to landlord but landlord not registerd with gst .
can co. A deduct gst on rent from landlord?
whose responsible here pay gst on rent landlord or co. A,
can co. A pay Gst as RCM
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(169663 Points)
Replied 09 October 2017
"can co. A deduct gst on rent from landlord?" ............No. Up till march 2018.
"Whose responsible here pay gst on rent landlord or co. A?" ..........
Only landlord is liable to collect and pay, provided he is registered. Otherwise no GST.......
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
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