Mr.X has given his property to a registered entity with GST,for guest house or hotel use.Mr.X is unregistered and not liable to register himself with GST.Can the company pay rent to the landlord without charging GST.?
is RCM applicable in this ?
Actually what is the law and Rulling in this regard, who is liable to pay gst @ 18% if applicable. ?
Please advise
Sudhir Kulshreshtha
no RCM applicable for receiver of service, as property in question is commercial,
forward charge will be applicable and supplier of service(landlord of proerty) to pay gst under forward mechanism, if he is liable to take regsitration i.e supply of services is above 20lacs.
CAclubindia
