GST - Rental payments

Indira (CA ) (1385 Points)

01 September 2022

Renting of commercial property for business use/Residential use? Landlord is not registered under the GST Act. Is there any GST liability?

Thanks

Indira

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4 Replies

Manish (CA) (1201 Points)
Replied 01 September 2022

Only if it's for business use then GST under RCM is payable by the tenant.

2 Like

CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (13989 Points)
Replied 01 September 2022

If landlord is not registered no GST. RCM only applicable on residential property.

2 Like

Eswar Reddy S (CFO- at NHTF) (58275 Points)
Replied 01 September 2022

If both are unregistered/ not liable for GST registration then there is no GST liability

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86490 Points)
Replied 01 September 2022

Yes 18% need to be paid on rent

2 Like

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