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Itc on rental income

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29 August 2017 A registered person pays monthly rent to unregistered landlord for his shop of Rs.10,000.00.Whether he has to pay gst@18% on Rs.10,000.treating it a transaction u/s 9 (4) i.e gst on over & above Rs.5000 per day or he has to pay gst on the total monthly rent.ITC on the reverse charge so paid can be claimed on the same or next month?
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
29 August 2017 Since rent paid on monthly RCM On rent applicable, same ITC can be claimed in Next month Return.
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