GST implication in case of Residential Dwelling
This query is : Resolved
02 February 2023
We have a Manufacturing unit in Delhi and same is registered under GST provisions. We, own a Residential Property in Delhi. We provide residential property on rent to ABC Ltd, registered in Haryana. The said property is used by his workers for stay/residential purpose, who are doing job work for us in our factory. As per Notf. No. 13/2017 Dt. 28.06.2017 recipient is liable to pay tax under RCM in this case.
QUERY 1. - Can ABC Ltd., pay tax under RCM or ABC Ltd., shall be treated as un-registered in Delhi, in this case and service shall be exempted.
QUERY 2. - If Tax is payable under RCM how can he pay CHST and SGST in Delhi as he is registered in Haryana.
QUERY 1. - Can ABC Ltd., pay tax under RCM or ABC Ltd., shall be treated as un-registered in Delhi, in this case and service shall be exempted.
QUERY 2. - If Tax is payable under RCM how can he pay CHST and SGST in Delhi as he is registered in Haryana.
02 February 2023
As the same is used for residential purpose, RCM is not applicable.
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