GST on Rent

Harendra Rawat (24 Points)

05 April 2021  

Dear Sir/Madam,

My client running a restaurant (rental property) @ 5% without ITC. But landlord demanding GST on rent paid by us. Monthly rent ₹ 1.20K. We have deducted TDS. But till date we haven't pay GST.

If landlord submitted GST invoice of rent, we liable to pay 18% GST. While we pay flat rate @ 5%?.

Kindly suggest to me. GST on rent payable or any RCM applicable.

 

Thanks