Reverse charges on rent
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 August 2017
Dear experts
we are registered in Delhi. also have a rented flat in companies name in Mumbai . paying rent monthly. should we deposit IGST on rent under reverse charges or not ? please reply.
we are registered in Delhi. also have a rented flat in companies name in Mumbai . paying rent monthly. should we deposit IGST on rent under reverse charges or not ? please reply.
14 August 2017
No GST applicable if the flats were utilized for residential purpose.
14 August 2017
rent paid for flat other than mentioned by Shri Seetharaman sir to an unregistered supplier shall be liable for RCM
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