Gst on commercial rent

This query is : Resolved 

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

19 July 2017 If lanlord is not registered wit GST, the tenanat has to pay GST under 'reverse charge mechanism'.

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Follow us


Answer Query