Reverse charge on commercial property
This query is : Resolved
29 April 2025
Company A is providing rental services to company B. Agreed rental charges is Rs. 20 Lacs monthly and Company B is registered in GST. So Company A(landlord) is exempt for taking registration in forward charge? Company B will pay GST in reverse charge?
29 April 2025
Company A (Landlord) must register under GST (since ₹20L/month = ₹2.4Cr/year, far above the threshold).
Company A should charge GST @18% (forward charge)
Company A should charge GST @18% (forward charge)
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