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

Question:

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.

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