Mr A, a professional, pay rent Rs 30000/- per month and uses the house for his profession. Owner is not registered under GST. Will Mr A have to pay GST under RCM? If yes, can he claim input for that?
Mr A, a professional, pay rent Rs 30000/- per month and uses the house for his profession. Owner is not registered under GST. Will Mr A have to pay GST under RCM? If yes, can he claim input for that?
A (taking as registered person under GST), will have to pay GST on rent under RCM, and can avail ITC.
Yes, A is registered under GST, having turnover more than 20 lacs p.a.
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