Mallikarjuna Rao Atchala (14 Points)
18 August 2017
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 18 August 2017
| Originally posted by : Mallikarjuna Rao Atchala | ||
 |
A GST registered person is paying an office rent of Rs.70000 P.M to an individual who is not registered under GST. Please guide whether the tenant has to deposit GST under RCM on this? |  |
YES
Renting of immovable property cover under thr RCM, in such case registered recipient paid gst under the RCM
responsibility of recepient not provider
sundar
(Accountant)
(27 Points)
Replied 29 August 2018
Sir, I am working in education instution, instution pay rent more than Rs.60,00,000/- then it will applicable GST registration or not, pls inform to us.
Satish Purushotham
(6 Points)
Replied 21 December 2021
CAclubindia
