Reverse charge on shop rent

This query is : Resolved 

14 August 2017 We are paying rent of Rs. 50,000/- to shop owner. Should we charge RCM. and what if the rent had been Rs. 10,000/- .

14 August 2017 Dear

If the shop owner is unregistered then you are required to pay GST on RCM.

The answer will remain same whether the rent is Rs 50000/- or Rs 10000/-



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