banner_ad

GST ON RENT UNDER COMPOSITION SCHEME

This query is : Resolved 
Profile Image

Profile Image

(Querist)
14 October 2024 I am registered Person under GST composition scheme.

If I pay rent to an UNREGISTERED person then who will be liable for PAY GST?

Will I have to pay tax at the rate of 18% on rent in Cmp-08?

Please reply
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
15 October 2024 Yes, you have to pay GST under RCM at the rate of 18%.
Profile Image

CS Advocate Abhishek Goyal

Profile Image

CS Advocate Abhishek Goyal (Expert)
15 October 2024 RCM on residential house property was introduced w.e.f. 18.7.22. For which RCM is payable by registered person irrespective of landlord is registered on it.
Likewise RCM on commercial property was introduced w.e.f. 10.10.24 for which RCM is payable by a registered person only if the landlord is unregistered. If landlord is registered then no RCM is applicable, GST will be charged on FCM basis.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details