Gst rcm on rent payments

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naman (Querist)
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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.

RAJA P M

RAJA P M (Expert)
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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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