Reverse charge on commercial property
This query is : Resolved
29 April 2025
Company A is providing rental services to company B. Agreed rental charges is Rs. 20 Lacs monthly and Company B is registered in GST. So Company A(landlord) is exempt for taking registration in forward charge? Company B will pay GST in reverse charge?
29 April 2025
Company A (Landlord) must register under GST (since ₹20L/month = ₹2.4Cr/year, far above the threshold).
Company A should charge GST @18% (forward charge)
Company A should charge GST @18% (forward charge)
30 April 2025
Is it mandatory even if company B is ready to pay in RCM?
30 April 2025
Yes, there would be query from department over registration of company A, when the aggregate services exceeds basic exemption limit.
01 May 2025
Agree with the Expert's view , as your turnover is exceding 20 lacs. This case is separate from Supply being provided by Advocate & GTA , wherein entire Supply is covered under RCM.
05 May 2025
If there is GTA company and they are also providing warehouse facility then registration is required for GTA?
05 May 2025
For warehousing facility yes
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