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Reverse charges on rent

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 August 2017 Dear experts

we are registered in Delhi. also have a rented flat in companies name in Mumbai . paying rent monthly. should we deposit IGST on rent under reverse charges or not ? please reply.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 August 2017 No GST applicable if the flats were utilized for residential purpose.
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CA Suresh Jain

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CA Suresh Jain (Expert)
14 August 2017 rent paid for flat other than mentioned by Shri Seetharaman sir to an unregistered supplier shall be liable for RCM
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