composition scheme
This query is : Resolved
11 July 2017
one of my clients is registered under composition scheme .he rent rent of rs 15,000 per to the owner who is unregistered.my query is whether he has to pay Gst under RCM. if yes than what rate and whether he can get benefit of ITC
11 July 2017
Yes he has to pay Gst under RCM. at 18% rate and he can't get benefit of ITC as he is under composition.
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