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?
3 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178226 Points)
Replied 19 June 2017
A (taking as registered person under GST), will have to pay GST on rent under RCM, and can avail ITC.
Gagan Singla
(564 Points)
Replied 19 June 2017
sir mr.a has to pay tax on reverse charge in gst only if a is having turo
nover of his profeesion exceeding 20 lakh
nover of his profeesion exceeding 20 lakh
Dev Kumar
(Accounts Manager)
(107 Points)
Replied 19 June 2017
Yes, A is registered under GST, having turnover more than 20 lacs p.a.
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