Gst rcm on rent payments
This query is : Open
22 September 2017
Dear Madam/Sir
if a registered dealer pays office rent to unregistered dealer amounting to Rs.10000/- P.M, in this case, provision of GSTexempt (i.e.18% Gst will not be paid on Rs.10000 per month) for supply received from unregistered dealers for less than rs.5000/- would apply or not.
Please resove this query asap.
if a registered dealer pays office rent to unregistered dealer amounting to Rs.10000/- P.M, in this case, provision of GSTexempt (i.e.18% Gst will not be paid on Rs.10000 per month) for supply received from unregistered dealers for less than rs.5000/- would apply or not.
Please resove this query asap.
22 September 2017
RCM applicable for the Rent paid above 5k limit is crossed. You can pay tax under RCM basis for the Rent amount 10000....
What is GST exempt...?!
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