Please let me know sir, if a gta, having so many office in different states and having rental godown in different states. The gta paying rent for the godown. The landlord of these godown are registered person.
Q1- whether it is mandatory for the gta to take registration in gst in all state separately
Q2- if gta is not registered in gst, then will he deduct TDS on the rent, that paid by him.
Q3- is it the responsibility for landlord to pay gst through rcm if gta is not registered
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Registration for GTA
Replies (11)
GTA must register in all states
q2 whether rent paid by GTA or landlord
what is the amount of rent
if landlord is registered no need of RCM he must raise invoice and collect GST from GTA
TDS on rent will not be deducted by landlord only those paying rent they must deduct if their accounts are comes under compulsory audit
The rent paid by the gta for godown to the landlord and the amount is more then 180000/-per anum
if GTA account comes under compulsory Audit GTA must deduct TDS @ 10%
Thank you sir
welcome
any doubt you can ask me
my mob no is 09443067117
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