GST on Rent from unregistered owner

This query is : Resolved

P Joshi (Querist)
Follow

18 December 2024 We are an interior design studio renting office space for ₹65,000/month. The individual property owner is unregistered under GST, and the residential property is being rented for us for commercial purposes. We have the following questions:

1. Are we required to deduct TDS on the rent?
2. Do we need to add GST to the rent?
3. If TDS is applicable, how can the owner claim it?
4. If GST is applicable, who will raise the GST invoice, and how will it be raised?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

18 December 2024 1. Yes,
2. Yes, but under RCM.
3. By filing relevant ITR.
4. You will raise the invoice under RCM.

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Ishwar Radhakisan Tawani

Lalan Kumar Jha

Kalyan Guha

Rajat Khandelwal

Sanoj T

Subscribe Now

GST on Rent from unregistered owner

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Article Assistant

GST CONSULTANCY

Manager- Finance and Compliance

GST CONSULTANT

CA Final