Residential rent in gst
Page no : 2
Swami Ayyappa Nuli
(TAX ADVISOR & CONSULTANT AT G.S.T SUVIDHA CENTER)
(1372 Points)
Replied 28 October 2023
Tenant (Your Client) will pay GST on RCM basis.
No GST on Rent Received from Employees.
ITC not available on GST paid on RCM Basis.
No GST on Rent Received from Employees.
ITC not available on GST paid on RCM Basis.
Recent Topics
- Unable to convert User role from Registered user t
- INCOME TAX RETURN NOT FILLING BY TEMPLE COMMITTEE
- Procedure for filling appeal for unregistered enti
- Recovery of GST
- GSTR-1A RETURN
- Co.-trading in Equity-ITC
- RCM CREDIT IN CASE OF CATERING SERVICE
- E Invoice Effective Date
- ITC on iron purchased for construction
- GST on Rent- December
Related Threads
CAclubindia
