Reverse charge on guest house rent for staff

2728 views 2 replies

Dear Sir,  Our company has hired guest house for staff. We pay Rs. 19000 and Rs. 28000 respectively as a rent for our staff accomodation.  Landlord is not charging any GST on it,

Is Reverse Charge applicable on this....?  If yes, what will the rate....? and what will the SAC Code.....?

Please advise. Thanks

Replies (2)
Yes. RCM is applicable...
GST @ 18%...

997211 Rental or leasing services involving own or leased residential property
997212 Rental or leasing services involving own or leased non-residential property

Thank you sir,

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details