GST on Rent of resident + office

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 ????
Replies (2)
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.

Gst has to be added
Added ?? added on what !!! paying under RCM .... now RCM on full rent or pro-rata basis ??

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details