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Reverse charges on rent

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Querist : Anonymous

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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.

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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