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RCM ON RENT from 01.10.2024

This query is : Resolved 

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

28 September 2024 1. Yes.
2. Yes.
3. 18%,

11 October 2024 Good luck ....


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