Rent for shop

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Hi I am paying rs. 6000/- as rent for my shop what is its applicability under Gst as the rent I pay is to a trust of temple. They don't have a registration number
Replies (5)
If you are registered, then you'll have to pay GST on it under reverse charge basis.
Yes. You ll be pay Tax under RCM basis....
Thank You
will I get input credit for it

Absolutely.

Yes. You can take ITC. But, First of you pay it.... then you take it.....


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