watch_later 11/10/22

A Doctor maintained a hospital rent paid to non gst registered person rs:2 lacs yearly

A Doctor maintained gst registered pharmacy business rent paid to non gst registered person rs:1,20,000/- yearly


1.above rent paid transaction gst applicable

2.if gst applicable tax paid for tenant or building owner.

1 Response | Latest response: 12/10/22 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 12/10/22

In the present case,as the Doctor is a registered person and he is using a rented premises for his professional use,He is liable to pay tax under Reverse Charge basis.


Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion