GST on Rent from unregistered owner

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(Querist)
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?
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Dhirajlal Rambhia

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

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