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Gst on commercial rent receipt

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(Querist)
17 September 2017 The commercial Rent is Rs 65,000 per month of which per annum comes as at Rs 7,80,000 will it attract 18% GST ?

I have heard as follows:

If the commercial rent exceeds Rs 20 Lacs per annum, 18% GST on the whole amount will have to be recovered from the tenant.

Please guide me

yrs tarique rizvi
982 1630 130
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
17 September 2017 GST applicable on such transaction. You have to pay GST on such rent under RCM if landlord is unregistered.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
17 September 2017 Yes you are right if the commercial rent exceeds Rs 20 Lacs per annum, 18% GST on the whole amount will have to be recovered from the tenant.



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Chhatra Singh Dugar

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Chhatra Singh Dugar (Expert)
17 September 2017 Yes it is correct
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
17 September 2017 Totally agreed with Seetharaman.
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TARIQUE RIZVI

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TARIQUE RIZVI (Querist)
18 September 2017 Lot of thanks & best wishes to every body participating in this group discussion.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
18 September 2017 Welcome dear........
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
18 September 2017 Welcome dear.......




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