rent
This query is : Resolved
17 August 2017
Rent to unreg person for the month of June-17 paid in july-17.Is gst to be paid on RCM basis?
18 August 2017
Yes
It comes under receipt of supply from unregistered dealer
If rent paid is less than 5000, cgst exempt, sgst should be paid @9 %
If rent more than 5000 gst @ 18%
It comes under receipt of supply from unregistered dealer
If rent paid is less than 5000, cgst exempt, sgst should be paid @9 %
If rent more than 5000 gst @ 18%
18 August 2017
If invoice for rent has been raised in June, GST shall not apply as point of taxation in that case is under service tax.
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