sir I have to rent of full year in advance in April to unregistered person , now if reverse mechanism start from July will I have to to pay gst for monthly rent under reverse charges
please guide as some CA says no need to pay under reverse mechanism as when you paid rent for full year reverse mechanism was not applicable
respected sir
Reverse charge is not applicable on payment of rent.
further if rent is paid for residential dwelling it is out of ambit of GST as per notification 12/2017 serial no.12,heading 9963.
CAclubindia
