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GST on rent

16 October 2018

I have paying commercial Rent 32000 my basic amount is 28800 after deducting TDS shall I liable to pay this on GST site.....Any limitations for that ?

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5 Replies

rahul (a) (1620 Points)
Replied 16 October 2018

gst limit applicable if total turn over more than 20lakh then liable

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snu ...... (101 Points)
Replied 16 October 2018

one more question landlord taken GST number on 16-oct-2018 then shall i take credit from July 17 to till date?

rahul (a) (1620 Points)
Replied 16 October 2018

no credit

how you can avail credit for before gst reg of landloard ?

snu ...... (101 Points)
Replied 17 October 2018

actually my CA told me to take GST bills from July 17 to mar 18 and landlord got the gst number on 16-oct-2018....how is it possible ? we can't take this bills na..