Rcm rent paid and receipt
This query is : Resolved
29 October 2018
Dear Team.,
I have once company., they are paying Rs.20000/- rent for office without GST., is it applicable for RCM
and if paid RCM is it eligible for ITC please clarify with notification.
I have once company., they are paying Rs.20000/- rent for office without GST., is it applicable for RCM
and if paid RCM is it eligible for ITC please clarify with notification.
12 November 2018
Transaction between the registered person to unregistered person RCM applicable u/s 9(4). But This rule has been posteponded upto sep-2019. So no need to pay GST under RCM in this case. whatever the tax paid under RCM, you can avail ITC.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- GST Rate for Catering Services
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Journal entry of busniess expenses
- TDS AND ITR ISSUE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- FCRA 6 E- Intimation
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
