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RCM

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(Querist)
23 July 2017 is a registered dealer liable to pay gst on rent to a unregistered landlord
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
23 July 2017 Yes under RCM if amount more than Rs.5000/-
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prashant Kumar Singh

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prashant Kumar Singh (Querist)
31 July 2017 thanks mam,
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prashant Kumar Singh

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prashant Kumar Singh (Querist)
31 July 2017 mam amount of Rs 5000 is P.A. or P.M. per tranjaction
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RAJA P M

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RAJA P M (Expert)
31 July 2017 @Prashant., Yes. RCM is applicable. Rs. 5000 is not for monthly and Yearly basis. It's one day use for all your Expenses in a whole day less than Rs. 5000 from unregistered dealer....
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
31 July 2017 Its per day........
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prashant Kumar Singh

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prashant Kumar Singh (Querist)
31 July 2017 my client pay Rs 44100 pm for rent
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prashant Kumar Singh

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prashant Kumar Singh (Querist)
31 July 2017 my client pay Rs 44100 for shop rent
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RAJA P M

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RAJA P M (Expert)
01 August 2017 So, What..... What you want the query for the above said Rent....?
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prashant Kumar Singh

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prashant Kumar Singh (Querist)
01 August 2017 sir my client pay Rs 44100 for shop rent pm to landlord who is not registered under gst then rcm is applicable on my client
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prashant Kumar Singh

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prashant Kumar Singh (Querist)
01 August 2017 & sir what is the relevant section for rcm in gst act
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
01 August 2017 9(3) & 9(4).......
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