Hi
Renting of commercial property for business use/Residential use? Landlord is not registered under the GST Act. Is there any GST liability?
Thanks
Indira
4 Replies
Manish
(CA)
(1172 Points)
Replied 01 September 2022
Only if it's for business use then GST under RCM is payable by the tenant.
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 01 September 2022
If landlord is not registered no GST. RCM only applicable on residential property.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 01 September 2022
If both are unregistered/ not liable for GST registration then there is no GST liability
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 01 September 2022
Yes 18% need to be paid on rent
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