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GST applicabilty on Rent of a Commercial Property

Rules 175 views 2 replies

Sanju Das

2 Points Joined December 2022

Dear Sir,

Our Landlord is a charitable trust, was registered under GST before but now their GST status is showing suspended.

we are a registered LLP firm.

Our landlord gave us a tax invoice for Rent of a property without GST.

The property is a commercial property & it is using for commercial purpose.

are we required to pay gst on RCM or any other rules applicable to us?

Please suggest.

and if possible please refer the CBIC circular no.

Thanks & Regards..

Replies (2)

Kishor Lulla

1011 Points Joined August 2017

No provision of RCM for rented comm property. pay him rent without gst

CA Anoop Kumar Sharma

Accounts Manager

2070 Points Joined March 2024

As per GST Act provides that GST on commercial property rent is to be paid by the registered service provider( landlord). No (RCM) applicable for GST on commercial property rent. However, it's important to note that this absence of RCM doesn't exemption for commercial rent under GST via forward charge mechanism (FCM).