Easy Office
Easy Office

Revrse charge on office rent

Page no : 2
rajni sharma

rajni sharma (none) (444 Points)
Replied 10 August 2017

sorry for the earlier post by mistake
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Dhirajlal Rambhia

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (171267 Points)
Replied 11 August 2017

Yes, GTA, if registered, will charge GST and pay it to government.


rajni sharma

rajni sharma (none) (444 Points)
Replied 11 August 2017

sir but 9(3) states that specified good or services or both the tax on which shall be paid on rcm basis by the recipients as if he is the person liable for paying the tax in realtion to the supply of such goods or services or both...
as i understood only recipients are liable to pay tax whether GTA registered or not...m i correct ?

Nilesh Jain

Nilesh Jain (75 Points)
Replied 19 August 2017

i am paying 3500rs rent per month. i should pay gst on rent as landlord is a URD. Or i should treat it as BASED ON DAILY LIMIT. kindly help me on this issue.

rajni sharma

rajni sharma (none) (444 Points)
Replied 19 August 2017

its based on daily limit

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DILIP KUMAR

DILIP KUMAR (ARTICLE ) (111 Points)
Replied 19 August 2017

yes you claim of this expense in daily limit...

Pradeep Kaushal

Pradeep Kaushal (ACCOUNTANT ) (59 Points)
Replied 22 August 2017

Dear Sir,

I have to raised invoice to Sez unit or area then IGST will be applicable or not. 

is there any complience for taking examption in GST ?.

please suggest. 

 

Thank You So Much. 


sunil dugar

sunil dugar (manager) (23 Points)
Replied 20 June 2019

rate of tax levied on RCM


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