GST on Rent of resident + office

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student
140 Points Posted on 09 October 2024
GST Registered under composition scheme has rented a 3 Bhk house for residential and office use ! Now under recent notification dated 8th Oct, RCM on residential dwelling is exempt ! so here in this case RCM is payable on full rent or on only the space used for Office ????
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On 09 October 2024 at 17:51 Report
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Quick Summary
This discussion explores the Goods and Services Tax (GST) implications when a GST-registered individual under the composition scheme rents a property for both residential and office use. The core question is whether the Reverse Charge Mechanism (RCM) applies to the full rent or only the portion used for the office, especially considering recent exemptions for residential dwellings.

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Profession Business
28246 Points Posted on 10 October 2024
Gst has to be added
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On 10 October 2024 at 11:42
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student
140 Points Posted on 10 October 2024
Added ?? added on what !!! paying under RCM .... now RCM on full rent or pro-rata basis ??
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On 10 October 2024 at 21:48

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