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Rental transaction RCM or fcm applicable for commercial property

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(Querist)
25 September 2024 Sir,
Assessess owns commercial property un registered person rent to another gst un registered person rs:10 lacs rent for month
Question:
Gst non registered landlord and non registered tenant rental income tax applicable or not and RCM and fcm applicable.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
25 September 2024 If the landlord is not registered under GST, the RCM applies, and the tenant (if registered) is responsible for paying the GST directly to the government.
This impacts small landlords who do not meet the GST registration threshold but rent out commercial properties to registered businesses.
In the case referred above, if rent is Rs. 10 lakhs P.M. the owner crosses the exemption limit, and has to register under GST and charge GST under forward charge.
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