Reverse charge on Rent
This query is : Resolved
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).
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.
17 November 2017
is there any notification where reverse charge on the rent is specifically deferred till march
17 November 2017
Rent is covered under 9(4), which is deferred till March 2018
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