Rcm on rent paid

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 March 2018 Hello Team CA Club,

My query is regarding RCM in case of rent paid.
I am registered dealer and paying rent of Rs. 1200/- per month for commercial use, to an URD. As RCM is suspended from 13th Oct till 31st March 2018, Do I need to pay GST on behalf of owner (as he is URD) from July 17 to 12th Oct 2017. As, I have not paid tax for the said period, what should I do?

RAJA P M

RAJA P M (Expert)
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31 March 2018 If you are not paid on the above said periods then go to pay with Interest...

RAJA P M

RAJA P M (Expert)
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31 March 2018 But,
My advise is...
The 1200 is a small amount. so, You will be pay it when Your One Day expenses came less than 5000...

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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01 April 2018 Exemption reverse charge upto Rs 5000 per day under section 11 (1) Notification No.8/2017 -Central Tax (Rate) You take benefit under the above.

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