RCM and FCM on Rent

This query is : Resolved

Deepak Chauhan (Querist)
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02 December 2024 A trading concern is registered under GST. They receive rent for a commercial property by an unregistered tenant every month. They also pay rent for their commercial property to an unregistered landlord.
Now the query is
1. For rent received from an unregistered tenant do i need to show it as B2C Sale of service along with my sale of products and pay tax in Gstr 3B?. Is ITC available to me of i pay this tax in RCM or how to pay tax as an FCM because portal shows FCM for GTA service provider.
2. For rent paid to unregistered landlord we are currently paying tax under RCM and claiming ITC .
Please Assist.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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02 December 2024 1. For registered dealer rent received from unregistered tenant will be charged under FCM (collect GST from tenant). & pay in GSTR 3B..
2. Correct pay GST under RCM & claim ITC.