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composition dealer liability

Sheetal Devaki (Proprietor) (171 Points)

13 August 2017

Gm.
Is Composition dealer liable to pay GST on URD purchase? Say on Shop Rent paid,

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5 Replies

Chhatra Singh Dugar (1464 Points)
Replied 13 August 2017

Yes composition dealer has to pay GST on URD purchases or it exceeds 5000/ in a day.
On Rent he also has to pay GST under RCM but he can not avail ITC on that

RAMESH D MODI (Proprietor) (4864 Points)
Replied 13 August 2017

yes rcm applicable

Sheetal Devaki (Proprietor) (171 Points)
Replied 15 August 2017

monthly rent is Rs 9000, here we have to consider on day basis or monthly basis

Chhatra Singh Dugar (1464 Points)
Replied 15 August 2017

No you can not avoid GST payment by paying rent on daily or weekly basis
You have to pay GST under RCM
Not allowed under 5000/ limit

Revanth (Kumar) (258 Points)
Replied 15 August 2017

DAY BASIS,, NOT MONRHLY BASIS.

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