Will godown rent attract gst


This query is : Open 

06 September 2017 Sir I am using a godown for my business for which the rent is below 8000 per month. I am a registered dealer and have GSTIN no. I am paying the rent to a unregistered person under GST. Now will GST be applicable in my case, if yes then what is the GST tax and who will pay the tax.

Thank you

07 September 2017 You have to pay GST at 18% under reverse charge as the amount exceeding 5000.

07 September 2017 Yes GST applicable. GST rate 18%. Payable under RCM basis


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