RCM ON RENT from 01.10.2024
This query is : Resolved
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satish kumar Chauhan
(Querist)
28 September 2024
R/experts
1. Is RCM applicable on shop rent paid by Composition dealer to unregistered person as per latest amendment.
2. Is RCM applicable on Shop Rent paid by Regular Taxable Person to unregistered person/partners of firm.
3. if RCM applicable, Rate of GST
Thanks
1. Is RCM applicable on shop rent paid by Composition dealer to unregistered person as per latest amendment.
2. Is RCM applicable on Shop Rent paid by Regular Taxable Person to unregistered person/partners of firm.
3. if RCM applicable, Rate of GST
Thanks
28 September 2024
1. Yes.
2. Yes.
3. 18%,
2. Yes.
3. 18%,
11 October 2024
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