Rent Paid By company but GSTR 3B Return Reverse Charges who will payable

A question about Reverse Charge Mechanism (RCM) under GST. RCM on Rental Expenses: 1. *Notification No. 13/2017-Central Tax (Rate)*: This notification specifies the supplies that are liable to RCM. 2. *Rental Income*: Rental income from immovable property is exempt from GST, but the recipient of the service (your client) is liable to pay GST under RCM if the supplier (tenant) is an unregistered person. Liability to Pay GST: 1. *Recipient of Service*: Your client, as the recipient of the rental service, is liable to pay GST under RCM. 2. *GST Payment*: Your client must pay GST on the rental expenses, as the tenant is an unregistered person. Compliance Requirements: 1. *GST Registration*: Ensure your client has a valid GST registration. 2. *GST Returns*: Your client must report the rental expenses and GST paid under RCM in their GST returns (GSTR-3B and GSTR-1). 3. *GST Payment*: Your client must pay the GST liability under RCM by the due date to avoid interest and penalties. To ensure accurate interpretation and application of GST regulations, it's recommended to consult a tax professional or chartered accountant.