dear sir I am registered person and I am paying 12500 rent every month to unregistered person is it GST applicable please tell me if applicable what is your GST rate please tell me sir
thanks in advance
7 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177852 Points)
Replied 02 October 2022
In case of non residential rent expenditure it would be applicable under forward charge, provided the supplier is registered under GST.
If you pay it for residential unit, where you yourself are staying and if the expense are not debited to your business P&L acc. No GST RCM applicable.
Nidhi
(Chief Accountant)
(3150 Points)
Replied 02 October 2022
Yes, GST applicable under RCM if it's commercial property
ravikumar muthusamy
(19 Points)
Replied 08 October 2022
if you use the premises for both residence and business then 50% RCM payable by you
RAJYA LAKSHMI NALAM
(17 Points)
Replied 11 October 2022
I request all gentlemen who are answering the querries to mention section/rule number if possibl. Thank you all. N.V.Ratnam
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