Will godown rent attract gst
This query is : Open
Sumit Jain
(Querist)
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
Thank you
CA R SEETHARAMAN
(Expert)
07 September 2017
You have to pay GST at 18% under reverse charge as the amount exceeding 5000.
Message likes :
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07 September 2017
Yes GST applicable.
GST rate 18%. Payable under RCM basis
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