forward charge liability – OnlineTaxUpdate

Goods Transport Agency (GTA) is required to submit a declaration to its jurisditional GST department when he wants to pay GST under forward charge mechanism. This is prescribed by amending Notification no.1 & 13/2017-CTR dated 28.06.2017 vide Notification No. 08/2023-…

AAR GST Article

Lessor is liable to pay GST on forward charge basis when the residential property is rented out for commercial purpose

byCA Bimal Jain15/12/202315/12/2023

The AAR, Rajasthan in the case of In Re: M/s. Deepak Jain [Advance Ruling No. RAJ/AAR/2023-24/14 dated November 29, 2023] held that the Lessor is liable to pay GST on forward charge basis when the residential property is rented out…

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GSTN has introduced the feature to file Annexure-V online on the GST Portal

Lessor is liable to pay GST on forward charge basis when the residential property is rented out for commercial purpose