Sub leasing of residential property for residential purpose

This query is : Resolved 
Quick Summary
This discussion clarifies the applicability of GST on the sub-leasing of residential property. The consensus is that GST is not applicable when a house owner leases a residence to a company, which then sub-leases it to another person for residential purposes. This holds true even if the activity spans multiple states. While GST may not be charged, it's advisable to mention '0 tax' and the relevant SAC code (997211) on invoices.

Profile Image

Profile Image

(Querist)
12 March 2020 Sir,
I want to know free/ paid advise from expert , about -
1) is GST applicable when a house owner lease residence to a company and that company sub lease to other person for residential purpose.
2) Is above happens in more than one state , what will be scenario.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
12 March 2020 1 GST not applicable on lease or sub lease of residential property.
2 Then also GST not applicable.
Profile Image

swadesh kumar

Profile Image

swadesh kumar (Querist)
12 March 2020 Thanks alot sir.
I believe still GST code and 0 tax will be required to mention on invoice. Pl suggest GST code for this service.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
12 March 2020
SAC Code - 997211 : Rental or leasing services involving own or leased residential property ...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member venkanna settyvenkanna settyPro Member RamRamPro Member Dinesh KaushalDinesh KaushalPro Member SIVALINGAMSIVALINGAMPro Member J.VijaiJ.Vijai
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category