GST on Godwon Rent and Shop rent
Query (Issue) Started By: – mithun saha Dated:- 7-9-2017 Last Reply Date:- 8-9-2017 Goods and Services Tax – GST
Got 6 Replies
GST
Dear sir /Madam
I have one godown and one shop . and paying Godown Rent ₹ 5500/pm and shop rent ₹ 7500/ pm.
I think i have to pay GST under Reverse Charge on above Rent @ 18 %, Is it Correct ?
If i Pay GST on Reverse Charge then is it available for claiming ITC of reverse charge on Rent ?
regards
Mithun saha
Reply By Rajagopalan Ranganathan:
The Reply:
Sir,
Actually the gst is to be paid by the owner of godown and shop. If the owner is not registered then you may pay the gst under reverse charge and take ITC of the same.
Reply By MARIAPPAN GOVIN
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