Gst on commercial rent
This query is : Resolved
Sunil Pawar
(Querist)
19 July 2017
Dear Experts,
We have an renting two commercial office each of Rs. 20,000/- & Rs.30,000/- pm , they are not having any GST number for the same. So, who can pay GST on rent?
Thanks,
Sunil Pawar
We have an renting two commercial office each of Rs. 20,000/- & Rs.30,000/- pm , they are not having any GST number for the same. So, who can pay GST on rent?
Thanks,
Sunil Pawar
19 July 2017
If lanlord is not registered wit GST, the tenanat has to pay GST under 'reverse charge mechanism'.
Sunil Pawar
(Querist)
19 July 2017
Thanks for reply the same. But what is the rate of GST payable under reverse charge mechanism and can we take the Input credit for the same.
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