dear sir I am registered person and I am paying 12500 rent every month to unregistered person is it GST applicable please tell me if applicable what is your GST rate please tell me sir
thanks in advance
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GST ON RENT PAID to URD
Replies (7)
Used for business purpose.
In case of non residential rent expenditure it would be applicable under forward charge, provided the supplier is registered under GST.
If you pay it for residential unit, where you yourself are staying and if the expense are not debited to your business P&L acc. No GST RCM applicable.
Yes, GST applicable under RCM if it's commercial property
Thank you sir
if you use the premises for both residence and business then 50% RCM payable by you
I request all gentlemen who are answering the querries to mention section/rule number if possibl. Thank you all. N.V.Ratnam
Where we will show it in GSTR1
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