Gst on office rent

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

20 September 2017 Dear Experts,
We will pay our Office rent of July & august in September. Pls let me know when we have to pay GST on rent of July whether in August or in September. However we are registered dealer but office owner is not registered hence GST will be paid on RCM basis

Thanks
Ankur Jain

RAJA P M

RAJA P M (Expert)
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20 September 2017 Yes. RCM applicable in this case. You ll be pay Tax under RCM basis ton every month. The rent is monthly so you pay Tax on July return and August return....

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