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Rent by urd to rd

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Tejas Gandhi

117 Points Posted on 29 August 2022

if un registered dealers gives commercial property on rent to registered dealers what is GST liability of both dealers

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Quick Summary

This discussion clarifies the Goods and Services Tax (GST) liability when an unregistered dealer (URD) rents commercial property to a registered dealer (RD). If the URD is liable for GST registration, they must register and charge GST under the forward charge mechanism. However, if the URD is not liable for registration, no GST is applicable on the rent paid for the commercial property.

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

121543 Points Posted on 29 August 2022

If URD liable for registration, he must register under GST and charge GST on forward charge. If not liable to register, no question of GST on rent paid on commercial property.