Gst on rent payment to urd individual
This query is : Resolved
21 February 2020
Dear Expert,
We are paying rent to individual who is unregistered in GST. Should we pay rcm on rent u/s 9 (4) service from urd person.
We are paying rent to individual who is unregistered in GST. Should we pay rcm on rent u/s 9 (4) service from urd person.
22 February 2020
Government has not notified specified class of services or person for whom RCM under 9(4) will be applicable. Hence at present no RCM is be paid on rent paid to URD.
26 February 2020
Yes agreed with above expert reply, no need to pay rcm on rent paid to urd . it was only in the starting stage of GST where u need to pay RCM on URD expenses
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
- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- FEMA regulation Act. for inward remitance
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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
