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(Querist)
06 March 2019 Hi,
We are registered under GST.
we pay shop rent around 120,000.00 Per month to unregistered person Ref. Rent Agreement.We deduct 10% TDS for Rent.Is their GST Liablity on Expenses under RCM.
Please guide me.
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CA Ankit R Momaya

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CA Ankit R Momaya (Expert)
06 March 2019 GST Liability under RCM is not applicable as on date for Inward Supplies from Unregistered Dealers.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
06 March 2019 RCM on Rent GST Not applicable




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