Residential property pe gst kon pay kerega when both supplier n receipient are resgistered

residential property pe gst kon pay kerega when both supplier n receipient are resgistered
Replies (5)
Quick Summary
For residential property rentals, GST is generally not applicable when the property is used for residential purposes. However, if Reverse Charge Mechanism (RCM) applies due to specific notifications, the registered tenant becomes liable to pay GST. Input Tax Credit can be claimed on RCM payments. The forward charge does not apply to registered suppliers (landlords) in this scenario.

residential property par 18.07.2022 se RCM introduce kiya gaya hai lekin residential property notification no 12/2017 se exempted hi rahegi and RCM pay karne ki liability registered tenant par hogi. RCM par input tax credit claim kiya ja sakta hai. residential property par forward charge applicable nahi hai jaha tak registered supplier yani landlord ka sawala hai.

No one is required to pay GST if both are registered
Wrong. one has to pay and one can take input credit.

There is no GST on renting when a residential property is used for residential purposes. 

@ sabyasachi mukherjee, No GST on residential dwelling.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details