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Rent payment for office

This query is : Resolved 

25 July 2017 We have office and ware house on rent . We should GST and take credit as owner is not registered under GST. Is 20 lac limit applicable?

26 July 2017 Your query is not cleared....

26 July 2017 In case you are registered and receive rent services from an unregistered owner of warehouse, you need to discharge on such rent paid under reverse charge u/s 9(4) of the CGST Act. Further you would be entitled to credit subject to payment of GST on rent.






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