Crm exp for composition dealer
This query is : Open
03 August 2017
Sir if Composition dealers paying shop rent to URD on rcm basis then input credit available or not ?
03 August 2017
Not available.......
03 August 2017
Regd. Dealer paying rent 30000/monthly to URD..if he pay 1000 daily then pls confirm rcm applicable or not
03 August 2017
It will come under exemption provided the limit of 5000 is not exceeded due to other purchases from unregistered dealers.
03 August 2017
Sir i want to know if dealer not purchase any other service/goods from URD then it is legal examtion that rent pay to landlord on daily basis
03 August 2017
Totally legal. Just amend your agreement. You can also pay in two installments per week.
03 August 2017
Define days for payment of rent in your agreement. Like tuesdays and thursdays of every week or anything that suits you
04 August 2017
Sir pls also confirm the mode of payment...can dealer pay cash if check not cumpolsary
04 August 2017
No compulsion
04 August 2017
Thanks a lot sir for ur kind information pls one more doubt clear If dealer paying 50000rs rent then how it will divine in week
04 August 2017
You can go for three times a week. But this is against the spirit of law but anyway totally legal.
04 August 2017
Sir i can understand but 18% rcm gst on rent So costly for tenant..its landlord liability to pay tax on rental income but in gst its opposite
04 August 2017
As i said totally legal provided you dont exceed the limit due to other purchases from urd
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Tds on commission charges
- GST ITC REVERSE
- Fixe term employment
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- TDS on TRUST
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Section 50-fixed asset-->building ceases to exist
- Regarding Applicability of Tax Audit u/s 44AB
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
