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GST is to be charged in office rent paid?
We are paying office rent of Rs.10,000/- to one of our sister concern company. Should we pay GST on rcm basis? and if we are required to pay GST then what will be the rate of GST?
Replies (4)
Yes GST will charged @ 18 % on RCM
Thank you sir
From my point of view the above mentioned reply is wrong.
As per GST Act, 2017 Service provided by landlord to his tennant does not cover under reverse charge mechanism. You have to pay the tax under normal charge mechanism.
The rate of GST would be 18%.
Commercial let out is not exempt
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