Easy Office
LCI Learning

Rent paid for factory is applicable gst/not

This query is : Open 
Profile Image

Profile Image

(Querist)
09 October 2018 Paid Factory Rent 20000 on 9-10-2018 by cash to an unregistered person but no Receipt vouchers are received.
Are we liable for GST? We can Claim this GST in same month? Please give detailed reply
Profile Image

CA Ankit R Momaya

Profile Image

CA Ankit R Momaya (Expert)
09 October 2018 GST is not applicable in the above transaction. Reverse Change Mechanism on inward supplies from Unregistered has been deferred to 30.09.2019.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links