Gst paid on office rent

Yes, ............ why not?

If your building/flat owner is registered and is charging GST from you, then definitely you claim ITC in the same month.
If your building/flat owner is unregistered, then you are required to pay GST on the office rent amount under Reverse Charge. In next month you can claim ITC.

You can claim
....

Yes you can claim itc

Yes you can claim itc

Yes you can claim itc

since it is related to business. Input can be availed.

how to raise self invoice for rent in case of rcm

YES, I agree with MR. Ahmed Ali

Originally posted by : Ahmed Ali
	If your building/flat owner is registered and is charging GST from you, then definitely you claim ITC in the same month.If your building/flat owner is unregistered, then you are required to pay GST on the office rent amount under Reverse Charge. In next month you can claim ITC.

 

What is the rate of gst on GTA under RCM and can we take input credit ? 

Ms Anantha Raman, if you received transportation services from a GTA you are a Service recipient and you will be liable to pay GST under Reverse Charge. Tax rate is 5% and you can claim ITC too. There is no restriction on the part of Service recipient.

May be you got confused by the notification. It says if the service provider(GTA) is liable to pay GST then it can pay @ 5% and it shall not claim any ITC on input services. Generally Service provider is not liable to pay GST but in case if the recipient is unregistered, then only in that case GST liability arises on Service Provider (GTA).

you should not take any inputcredit on your office rent

it is a direct income to the rent received person there is no gst for that  office rent gst

It can be claimed

If the flat/ office owneris unregistered

It can be claimed

If the flat/ office owner is unregistered then.., it can claimed under RCM