gst on rent

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gst on commercial immovable property rent
Replies (16)

Yes applicable at 18%

is it on reverse charge basis.?
no, not under RCM
not on reverse charge
what about land rent. if pay a unregistered individual. than

@ Nilesh: when service receiver is registered dealer........... and when he buys any taxable supply from unregistered dealer, he has to pay GST under RCM, whatever be the supply. (be it goods or service, whether under RCM or not)

Check full details about this on at source: https://goo.gl/ua6zb1

Check this link for full details: https://goo.gl/vxDHQZ

Sir even if the rent received on commercial property is 240,000...than also Gst applicable...pls confirm this

Sir, a dealer deals in tax free goods  and held tax free stock  on 30-06-17 cross thereshod limit  opt composition scheme how he pay tax on tax free stock held under RCM ad what is the procedure, he pay lumsum tax or other wise 

what is resolution of arpit query of 8 July

@ Arpit: Yes if the landlord is registered under GST.......

But no if landlord is unregistered.......... In such case tenant, if registered, raises self invoice and pays tax under RCM.

Thank you sir...now it's clear
I'm not registered dealer my tenant is also unregistered rent is 20000/ p.m. property is tented for commercial purpose tenant has a turnover of nearly 15 lacs per yr. my annual income is below taxable . Kindly convey GST is applicable or not if applicable what will be the procedure


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