Revrse charge on office rent

Yes

Once you are registered, any purchase from unregistered dealer above Rs. 5000 is liable to pay GST under RCM. So, the liability to pay GST under RCM for the rent paid arises over you. You can take ITC of the same, if your supplies are also taxable.

Yes you have to pay under RCM.

The threshold of 20 Lacs is not to be seen in case of RCM.

Hi Ma'am,

i have received bill from Law firm. 1. should i pay reverse charge under GST.

2. Should i make  invoice or debit note. please suggest.  

If its regd firm, it will charge GST from you..

If its unregd, you have to pay under RCM.

Yes , this is un register. now should i have to raised invoice or debit note. 

Thanks for suggestion...:)

@ Pradeep Kaushal: You have to raise self invoice for amount paid, under RCM

@ rajni sharma: If the office owner is not registered and you are registered under GST, then yes you have to pay GST over rent paid under RCM

Then the office owner will charge GST over rent.

In case of GTA....... if dealer/service receiver is registered, he has to pay GST over GTA under RCM.