Rent paying to individual

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 July 2017
Dear Experts,

We are paying rent to 8 number of an Individual persons every month 45000/- per month for a leased premises,
our company is a Registered GST Dealer that 8.Individuals are Unregistered dealers,

A. Please give clarification may i need to pay GST under Reverse Charge Mechanism ?
B. If yer How much % i need to pay ?

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)
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24 July 2017 Yes, since you are a registered person under GST and receiving services from unregistered person so you are liable to pay GST under reverse charge and GST is to be charged @18%.

Querist : Anonymous

Querist : Anonymous (Querist)

24 July 2017 Thank you sir,

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