Rent payment for office
This query is : Resolved
mahesh sanghani
(Querist)
25 July 2017
We have office and ware house on rent .
We should GST and take credit as owner is not registered under GST.
Is 20 lac limit applicable?
Vishakha Kejriwal.
(Expert)
26 July 2017
In case you are registered and receive rent services from an unregistered owner of warehouse, you need to discharge on such rent paid under reverse charge u/s 9(4) of the CGST Act. Further you would be entitled to credit subject to payment of GST on rent.
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