GST on Rent
This query is : Resolved
Quick Summary
CA Piyush Shivani
(Querist)
15 May 2020
please guide,
Due to Covid 19 , my landlord is not charging rent for Apr-2020.
Whether GST has to be paid on Notional Rent as per rent deed or no gst payable because no gst invoice issued/nil value invoice issued.
Due to Covid 19 , my landlord is not charging rent for Apr-2020.
Whether GST has to be paid on Notional Rent as per rent deed or no gst payable because no gst invoice issued/nil value invoice issued.
CA R SEETHARAMAN
(Expert)
15 May 2020
No GST payable as no GST invoice issued/ Nil GST invoice issued.
No GST payable if rent payment is waived.
No GST payable if rent payment is waived.
CA Piyush Shivani
(Querist)
15 May 2020
did you mean there is no relevance of monthly rental amount as per rend deed. if supplier not charging rent for such period then no gst liabilities arises.
CA R SEETHARAMAN
(Expert)
15 May 2020
Yes I meant it only.
KAVIRAJA ADDANGADI
(Expert)
16 May 2020
If rent not collected or bill not raised question of notional rent on GST not applicable.
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