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Rent paying to individual

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 July 2017
Dear Experts,

We are paying rent to 8 number of an Individual persons every month 45000/- per month for a leased premises,
our company is a Registered GST Dealer that 8.Individuals are Unregistered dealers,

A. Please give clarification may i need to pay GST under Reverse Charge Mechanism ?
B. If yer How much % i need to pay ?
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CA Shubhanshu Jain

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CA Shubhanshu Jain (Expert)
24 July 2017 Yes, since you are a registered person under GST and receiving services from unregistered person so you are liable to pay GST under reverse charge and GST is to be charged @18%.
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Querist : Anonymous

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Querist : Anonymous (Querist)
24 July 2017 Thank you sir,

Please share the Notification or Section number
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CA Saloni

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CA Saloni (Expert)
24 July 2017 Section 9(4) says that tax is to be paid by receipient regd dealer under reverse charge...
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CA Shubhanshu Jain

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CA Shubhanshu Jain (Expert)
24 July 2017 Yes, you can refer sec 9(4) of CGST Act/5(4) of IGST Act/7(4) of UTGST Act.
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