Gst registration if service received urd person
This query is : Open
19 September 2017
Hi Expert,
We are company and not Registered with GST because we are not doing any taxable Supply of Services or Goods as per GST Act.
but we are paying Office Rent 20K PM to Individual person who is also not Registered Under GST, his service coming under RCM, so whether we have to register under GST or not and paying RCM ?
Kindly suggest ASAP
Thanks
We are company and not Registered with GST because we are not doing any taxable Supply of Services or Goods as per GST Act.
but we are paying Office Rent 20K PM to Individual person who is also not Registered Under GST, his service coming under RCM, so whether we have to register under GST or not and paying RCM ?
Kindly suggest ASAP
Thanks
CA R SEETHARAMAN
(Expert)
19 September 2017
No need of GST registration and GST payment under RCM for the rent paid.
Only GST registered person are liable to pay GST under RCM for such rent payment.
Only GST registered person are liable to pay GST under RCM for such rent payment.
19 September 2017
Yes I agreed with Mr SEETHARAMAN Sir...
No need RCM and Registration...
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