Reverse charge on rent
This query is : Resolved
Quick Summary
Vivek Sharma
(Querist)
08 January 2020
My client registered in GST as a composition dealer is paying rent 8500 of his shop to shop owner (unregistered ) .is my client have to pay 18 % GST on rent ?
Please give details.
9805884007
Himachal Pradesh
Please give details.
9805884007
Himachal Pradesh
CA R SEETHARAMAN
(Expert)
08 January 2020
Reverse charge not applicable on rent payment.
KAVIRAJA ADDANGADI
(Expert)
08 January 2020
https://www.caclubindia.com/share_files/files_download.asp?cat_id=54&files_id=77094 reverse charge not applicable on rent
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