Reverse charge on Rent

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David Rana (Querist)
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17 November 2017 my company is paying rent under reverse charge for july august september nd october .Are we liable to pay for november also under RCM? Is reverse charge on RENT under gst is deferred till march 2018 or not? please answer in respect of sec9(3) and 9(4).

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 November 2017 You are not liable to pay under RCM for November. Yes RCM on rent is deferred till March 2018. Section 9 (4) only deferred.

David Rana

David Rana (Querist)
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17 November 2017 is there any notification where reverse charge on the rent is specifically deferred till march

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 November 2017 Rent is covered under 9(4), which is deferred till March 2018

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