Menu
gst on rent paid
GST REGISTERED FIRM PAYS 30K RENT TO INDIVIDUAL WHAT IS GST LIABILITY?
Replies (9)
Assuming the landlord is unregistered under GST, the firm has to pay GST @ 18% because of RCM.
Further the firm needs to deduct TDS under Income tax because the annual rent is more than 1.80 lakh.
Further the firm needs to deduct TDS under Income tax because the annual rent is more than 1.80 lakh.
TDS @ 10% *
rcm is to be paid as cgst/sgst or igst.
when it to be paid 1 at the time of rent payment made 2 after settling down all account on monthly basis
when it to be paid 1 at the time of rent payment made 2 after settling down all account on monthly basis
the firm is deducting gst @ 18% and paying..whether the unregistered person is eligible for any refund
Landlord register dealer but I am not a register dealer who will pay under gst
IN THIS CASE, LANDLORD WILL COLLECT GST AND PAY TO GOVT
wrong reply.
only on commercial rent above Rs. 20 lakhs can liable to pay GST
@ sudarshan sarda
I am paying rent 3.6L per annum to individual should I pay gst as per rcm
I am paying rent 3.6L per annum to individual should I pay gst as per rcm
good and nice explanation likes it
Recent Threads
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
Related Threads
CAclubindia
