Do I need to pay GST on rent?

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)
Quick Summary
This discussion clarifies whether GST is payable on shop rent, particularly when the land is owned by an unregistered trust or is residential property. Generally, if you are a registered dealer, GST at 18% under the Reverse Charge Mechanism (RCM) is applicable for business purposes. The amount of rent, whether Rs. 5500 or Rs. 3000 per month, does not exempt you if these conditions are met.

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

Provided used for the purpose of business
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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details