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Reverse charge on Rental Services

Honey (Proprietor) (35 Points)

11 June 2017

pls help me to understand..whether Rent on Reverse charge is applicable if I am Manufacturer or Service Provider

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Preeti (Team_GSTSoln) (Team GST Experts) (1926 Points)
Replied 11 June 2017

plz check the page https://www.gstsoln.com/list-services-covered-reverse-charge-mechanism-gst/, if covered there then yes for all registered person. if not then ans is no

nirmalbhai thakker (117 Points)
Replied 11 June 2017

UNDER GST IF SERVICE PROVIDER IS unregistered dealer than Service recipient has to Pay GST ON services received under RCM

nirmalbhai thakker (117 Points)
Replied 11 June 2017

However service recipient is entitle to get ITC OF AMOUNT PAID UNDER RCM

amit kumar surana (ASSISTANT MANAGER) (11 Points)
Replied 11 June 2017

no rent is not covered under reverse charge but if provider is unregistered and receiver is registered then registered person has to pay under reverse charge

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