Reverse charge on rent paid
This query is : Resolved
16 January 2020
Is reverse charge applicable as per latest rules in following situation:
Land lord is unregistered. Tenant is registered
Property on rent is premises being used as commercial property
Rent is Rs 30000/- per month
Land lord is unregistered. Tenant is registered
Property on rent is premises being used as commercial property
Rent is Rs 30000/- per month
16 January 2020
No
Reverse charge is not applicable on rent paid to unregistered person .
Reverse charge is not applicable on rent paid to unregistered person .
17 January 2020
since landlord is NOT registered under GST, RCM is not applicable
17 January 2020
Sir, my query was with tenant's perspective. Whether tenant has to pay GST under reverse charge mechanism?
17 January 2020
So? What do you think, we are answering from landlord's perspective or what?
Reverse Charge, if applicable, will be applicable to PAYER. Right? So to say the answer is from Payer's perspective. And in your query payer is tenant. Anything else?
Reverse Charge, if applicable, will be applicable to PAYER. Right? So to say the answer is from Payer's perspective. And in your query payer is tenant. Anything else?
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