GST on RCM on rent in a unregistered state
Query (Issue) Started By: – Vamsi Krishna Dated:- 23-9-2017 Last Reply Date:- 25-9-2017 Goods and Services Tax – GST
Got 11 Replies
GST
A Ltd is registered in Karnataka as per GST laws. It has taken a premises on rent in Hyderabad for their employees to work. The Hyderabad office does not provide any taxable supplies and hence has not opted for registration. If the landlord of Hyderabad office is unregistered, should A Ltd pay GST on RCM basis. If so, should be IGST or C S of Telangana? The POS and location of supplier remain Telangana
\nReply By KASTURI SETHI:
\nThe Reply:
\nHyderabad office is supplying taxable service that is renting of immovable property service to the party located a<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n s issued – whether to A Limited or its Hyderabad Office? = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" GST on RCM on rent in a unregistered state Query (Issue) Started By: – Vamsi Krishna Dated:- 23-9-2017 Last Reply Date:- 25-9-2017 Goods and Services Tax – GSTGot 11 RepliesGSTA Ltd is registered in Karnataka as per GST laws. It has taken a premises on rent in Hyderabad for their employees to work. The Hyderabad … Continue reading “GST on RCM on rent in a unregistered state”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-7893","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7893","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7893"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7893\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7893"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7893"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7893"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By Chhatra Jain:
\nThe Reply:
\nReapected all Experts,
\nDont you all realize that in such a situation land lords are in a dilema having commercial properties in other state. For merely rent of thé property they are forced for unnecessary burden of registration. Shouldn't GST Council exempt them from registration.
\nReply By Vamsi Krishna:
\nThe Reply:
\nInvoice is issued to A Ltd..
\nReply By Vamsi Krishna:
\nThe Reply:
\nI feel that the company A , should get registered in Telangana state (Hyd) and dischrage RCM.
\nReply By MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nIf the invoice is issued to A which is situated at Karnataka is to pay reverse charge on IGST rate.
\nReply By Chhatra <\/p>\n
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