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Reverse charge on guest house rent for staff

RCM 2694 views 2 replies

Dear Sir,  Our company has hired guest house for staff. We pay Rs. 19000 and Rs. 28000 respectively as a rent for our staff accomodation.  Landlord is not charging any GST on it,

Is Reverse Charge applicable on this....?  If yes, what will the rate....? and what will the SAC Code.....?

Please advise. Thanks

Replies (2)
Yes. RCM is applicable...
GST @ 18%...

997211 Rental or leasing services involving own or leased residential property
997212 Rental or leasing services involving own or leased non-residential property

Thank you sir,

 


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