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GST on Rent after NOTIFICATION NO. 05/2022-CENTRAL TAX (RATE) DATED.13-JUL-2022

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(Querist)
02 September 2023 My client is an Individual and has a proprietory business and is a registered person in GST:

He pays rent to an unregistered person in GST for:

property 1 : residential dwelling for his residence purpose and is showing the amount as drawings.

property 2 : residential dwelling for business purpose and is showing the amount as business expenses.

property 3 : commercial dwelling for business purpose and is showing the amount as business expenses.

Please clarify on which property RCM is applicable and which is exempt.
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RAJA P M

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RAJA P M (Expert)
02 September 2023 RCM not applicable...
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CA Shyam Agrawal

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CA Shyam Agrawal (Expert)
03 September 2023 RCM applicable on Property 2
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