Lease rent payable for a non-GST person

This query is : Resolved

Clarity Corporate Services (Querist)
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08 January 2020 Hello

We are a GSTN registered company paying our monthly lease rent for the premises to a non-GST individual where he does not claim any GST. Is there any way we can pay on RCM (on rent) and claim later the same as a input credit from the GST authority?

Please share your advice.

Shankit Sharma

Shankit Sharma (Expert)
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08 January 2020 Dear Sir

There is no provision to pay RCM on lease rent under the GST Regime.

Thanks
CA. Shankit Sharma
Mob. - +91-9079367736