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Do I need to pay GST on rent?

550 views 3 replies

PRABHAKAR LAL

187 Points Posted on 09 November 2024

If I have a shop on the land of a trust (unregistered), then I will have to pay GST on the rent, the rent is 5500 rupees per month. What will be the percentage of GST.

Replies (3)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

211612 Points Posted on 09 November 2024

Yes, if you are registered dealer. @ 18% RCM.

sabyasachi mukherjee

Profession Business

28207 Points Posted on 09 November 2024

Provided used for the purpose of business

PRABHAKAR LAL

187 Points Posted on 09 November 2024

Thanks sir, In the second case, if the land owner's property is residential, then also GST has to be paid on shop rent? Shop rent is Rs. 3000 per month.

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