30 November 2024
Sir, A registered composition scheme dealer rent paid to landlord (un registered) rs:5000/- per month for commercial property Question: Composition dealer RCM applicable for rent paid to un registered landlord latest amendment 4203
30 November 2024
Composition dealer is now liable to pay GST under RCM when renting commercial property from unregistered landlords. Moreover, he cannot claim ITC over the GST paid.