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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Capital gain of property recd from partnership firm
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
