RCM
This query is : Open
23 July 2017
is a registered dealer liable to pay gst on rent to a unregistered landlord
CA Rashmi Gandhi
(Expert)
23 July 2017
Yes under RCM if amount more than Rs.5000/-
31 July 2017
thanks mam,
31 July 2017
mam amount of Rs 5000 is P.A. or P.M. per tranjaction
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....
CA Rashmi Gandhi
(Expert)
31 July 2017
Its per day........
31 July 2017
my client pay Rs 44100 pm for rent
31 July 2017
my client pay Rs 44100 for shop rent
01 August 2017
So, What.....
What you want the query for the above said Rent....?
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
01 August 2017
& sir what is the relevant section for rcm in gst act
CA Rashmi Gandhi
(Expert)
01 August 2017
9(3) & 9(4).......
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