Rcm

This query is : Resolved

sandeep (Querist)
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09 November 2017 Sir my client is registered under composition scheme (Trader) effective date of GST registration is 28/08/2017. my client pay rent RS 10000 for his shop then i want to know whether he is liable to pay GST under RCM on that RS10000 or not . if he is liable to pay then on what amount ie he paid rent for the month AUG on 9 SEPT. and for the month of SEPT on 9 OCT.

Amol S Joglekar

Amol S Joglekar (Expert)
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09 November 2017 reverse charge is deferred till 31/03/2018
https://cleartax.in/s/reverse-charge-gst
please go through the link

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