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Gst on rent and security service

28 March 2023

i am an accountant of a hospital.we are paying rent and security service charges to a party who has no gst registration...in this case should we pay gst to govt ?pls reply thanks in advance

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5 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (195302 Points)
Replied 28 March 2023

RCM is not applicable over rent for non-residential property, while Security services is under RCM.

So, for security services pay GST under RCM. Check the type of property for which rent paid for and decide.

2 Like

NICSON JOHN (514 Points)
Replied 28 March 2023

If landlord is a registered person..is RCM applicable?

Mukesh Sodhi (owner) (286 Points)
Replied 28 March 2023

No, but in that case he should have charged GST, wherever applicable.

sabyasachi mukherjee (27825 Points)
Replied 28 March 2023

Rcm is applicable.

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 29 March 2023

RCM is applicable on rent :
As per Notification 5/2022 CT rate : If hospital is situated at residential property & paying rent for the same.

RCM is applicable on Security :
As per Notification 29/2018 CT rate ', Security service supplier is not a company & you-hospital is registered in GST , RCM is applicable.

1 Like