Reverse charge on Rent
Modassir Jamal (112 Points)
07 September 2017
we pay office rent, factory rent etc. whether we have to pay GST under Reverse charge?
Modassir Jamal (112 Points)
07 September 2017
Ganga Bhavani Palaparthi
(Article Student)
(131 Points)
Replied 07 September 2017
If your paying to unregistred person and th e payment exceeds 5000 you have to pay GST on RCM Basis
CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 07 September 2017
TDS is to be deducted only on basic amount not on GST.
https://www.cbec-gst.gov.in/pdf/central-tax-rate/Exemption-from-TDS-CGST.pdf
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