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composition dealer liability

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Proprietor
171 Points Posted on 13 August 2017
Gm.
Is Composition dealer liable to pay GST on URD purchase? Say on Shop Rent paid,
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On 13 August 2017 at 09:05 Report
Replies (5)
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1464 Points Posted on 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
4 Reply
On 13 August 2017 at 09:16
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Proprietor
4869 Points Posted on 13 August 2017
yes rcm applicable
18 Reply
On 13 August 2017 at 09:27
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Proprietor
171 Points Posted on 15 August 2017
monthly rent is Rs 9000, here we have to consider on day basis or monthly basis
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On 15 August 2017 at 10:52
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1464 Points Posted on 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
4 Reply
On 15 August 2017 at 11:25
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Kumar
258 Points Posted on 15 August 2017

DAY BASIS,, NOT MONRHLY BASIS.

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On 15 August 2017 at 11:42


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