We had taken godown on rent from individual and he is not registered. Any Tax liability on the company?

We are registered company. We had taken godown on rent from an individual whose total income is less than 20 lakh and he is not registered. Any Tax liability on the company?

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1 Answer(s)

Yes you have to pay 18% gst in reverse charge itc available

Answered on July 8, 2017.
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Gen GST