Rent
This query is : Resolved
Harikrishnan
(Querist)
05 November 2018
We have a Manufacturing company registered under GST regime and its principal place is lease, land owner of that place is unregistered under GST regime. Who is liable to pay GST?
If we are liable to pay GST, we can claim this GST in same/another month in this year
If we are liable to pay GST, we can claim this GST in same/another month in this year
CA Suresh Jain
(Expert)
08 November 2018
Presently receipt of supply of services or goods from the unregistered person is not under RCM and therefore, you are not liable to pay any GST
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