GST on Godwon Rent and Shop rent

[mithun saha]

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

AI Summary

Reverse charge on rent applies where landlord is unregistered; tenant must pay GST, self invoice and may claim input tax credit.
The supplier (owner/landlord) is primarily liable to account for GST on rent; if the supplier is unregistered or below the registration threshold, the recipient must pay tax under the reverse charge mechanism, issue a self-invoice, disclose the reverse charge in returns, and may claim input tax credit on the tax paid under reverse charge provided normal ITC conditions are met and the recipient's outward supplies are taxable.