Reverse charge on rent paid
This query is : Resolved
16 January 2020
Is reverse charge applicable as per latest rules in following situation:
Land lord is unregistered. Tenant is registered
Property on rent is premises being used as commercial property
Rent is Rs 30000/- per month
Land lord is unregistered. Tenant is registered
Property on rent is premises being used as commercial property
Rent is Rs 30000/- per month
16 January 2020
No
Reverse charge is not applicable on rent paid to unregistered person .
Reverse charge is not applicable on rent paid to unregistered person .
17 January 2020
since landlord is NOT registered under GST, RCM is not applicable
17 January 2020
Sir, my query was with tenant's perspective. Whether tenant has to pay GST under reverse charge mechanism?
17 January 2020
So? What do you think, we are answering from landlord's perspective or what?
Reverse Charge, if applicable, will be applicable to PAYER. Right? So to say the answer is from Payer's perspective. And in your query payer is tenant. Anything else?
Reverse Charge, if applicable, will be applicable to PAYER. Right? So to say the answer is from Payer's perspective. And in your query payer is tenant. Anything else?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
