Gst on rent

If you are registered under gst than you are liable to pay gst under RCM @ 18% on Rent paid to landlord, but if you are not registered, there is no requirement to pay gst for the same

- Rent on commercial property  is taxable, but residential property is  exempted.

- If the aggregate turnover of goods & services of the landlord all over India under the same PAN is over Rs.20 lacs, registration is mandatory.

- Tenant can  take ITC if used for business.

- If landlord is not registered but tenant is registered, GST has  to be paid by the tenant under reverse charge mechanism.

- Rate of GST on rent is  18% under heading 9972.

Dear Sir,

I have Provider the Franchisee Services for Fooding Restaurant. So please tell me the Under GST Services Name with HSN/ SAC code.

Regards

Ashish Kumar

Accountant

Dear sir, i want to know that i m paying the rent to lanload so i want to know that shall i m liable to pay gst on rent and shall i get the Input credit on that gst in RCM and should i deduct the tds on that rent amount. and  i m a registered person . so shall i get the credit of that gst paid ?