GST - Rental payments

303 views 4 replies

Hi

 

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

 

Thanks 

Indira

Replies (4)

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

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

If both are unregistered/ not liable for GST registration then there is no GST liability
Yes 18% need to be paid on rent

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