I have professional income on which I an paying GST. I also have house property income. does I need to pay GST on rent receipt.
I am also paying rent for my office. the landlord is unregistered under GST. do I need to pay GST on the rent paid under RCM
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GST ON RENT RECEIVED
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"I have professional income on which I an paying GST. I also have house property income. does I need to pay GST on rent receipt."
Over both the services you have to charge GST from your customers as per rate, and after deuction of any ITC of inputs, pay to treasury.
Yes, rent of your office will be liable to GST under RCM, and the same will be deductible from output GST.
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