Rcm to be paid
This query is : Resolved
11 April 2018
dear sir may client has paid rent of april 2018 of rs 50000 per month then he has to paid gst on 18% of 50000rs.
Guest
Guest
(Expert)
11 April 2018
Renting services are not covered under RCM .RCM in case of service supplied by unregistered supplier is suspended till 30.06.18
11 April 2018
as per 22nd GST Council Meeting held on 6th Oct 2017 Reverse charge is deferred till 31.03.2018 other than SERVICES UNDER REVERSE CHARGE AS APPROVED BY GST COUNCIL
Guest
Guest
(Expert)
11 April 2018
As per the latest notification it is deferred till 30.06.18
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