Rent under reverse charges under gst

When tenant (of any commerical unit) is registered dealer under GST................       and Landlord is not registered..........  

Tenant has to pay GST on rent @ 18 % under RCM...........  of which he can avail ITC also.

in case commercial unit pay rent for his employee for his residential house then gst is applicable or not

@ Koti Reddy: When land lord is unregistered.......... the registered tenant raises self invoice under RCM and pays gst to government....

@ Jayesh:  The residential rental service is not taxable under GST.......

When tenant (of any commerical unit) is registered dealer under GST................       and Landlord is not registered..........   Tenant has to pay GST on rent @ 18 % under RCM...........  of which he can avail ITC also.

 

Dear sir,

Can we pay rent in parts to enter Rs.5000/- exemption under RCM?

Sandeep

If rent is single tax invoice........ how can you break it??

since rental income from residential house property is out of GST , if a company(registered under GST) paying rent to lanlord of apartment taken on rent basis for their stay of employees.

in this case whether RCM applicable as service received from unregistered dealer to a registered dealer

pls comment

if i am a composite dealer even then I can pay the gst @ 18% on rented shop ? or I have to then opt for the normal scheme

If a Composite Dealer buys from Unregistered Dealers, the provisions of Reverse Charge would be applicable in this case as well. Even a composite dealer is considered as a registered dealer under GST and therefore the provisions of Reverse Charge would be applicable if the composite dealer buys from unregistered dealers.

Kindly refer: https://www.charteredclub.com/gst-reverse-charge/