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rent

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(Querist)
17 August 2017 Rent to unreg person for the month of June-17 paid in july-17.Is gst to be paid on RCM basis?
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Anil Ahuja

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Anil Ahuja (Expert)
18 August 2017 Yes
It comes under receipt of supply from unregistered dealer
If rent paid is less than 5000, cgst exempt, sgst should be paid @9 %
If rent more than 5000 gst @ 18%
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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
18 August 2017 If invoice for rent has been raised in June, GST shall not apply as point of taxation in that case is under service tax.




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