Registered Tenants Must Pay GST on Residential Guest House Rentals via Reverse Charge Mechanism.
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....Levy of GST - Forward Charge Mechanism (FCM) or Reverse Charge Mechanism - Service Received by a registered person by way of renting of residential premises used as guest house of the registered person - it may be concluded that irrespective of the purpose of use, if the residential dwelling is rented to a registered person under GST, the tenant has to discharge the GST liability under RCM - AAR....




TaxTMI
TaxTMI