Rent received from unregistered person

This query is : Resolved

raghavendra b (Querist)
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21 September 2018 Dear Sir,

One of my client registered dealer, and he received shop rent form his unregistered dealer. So he has to pay GST ON RCM BASIS.

REGARDS

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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21 September 2018 If he is receiving Shop rent then it is an income & you are required to pay GST on it @18% on forward basis not RCM.

raghavendra b

raghavendra b (Querist)
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22 September 2018 thank you madam,

if registered dealer paid shop rent to unregistered person in this case rcm applicable to registered dealer. now rcm suspended for again till 30 sep 2019 its ture
regards