while he was on duty he paid rent to unregistered dealer for Rs. 9,500/-
not specified any gst number in the invoice.
is it applicable RCM under gst
if applicable what is rate of gst&?
ITC eligible or not
please clarify
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employee paid rent on duty in inter state
Replies (3)
Yes it is under RCM. Tax is 18%. You can pay tax at the time of processing/payment.
Then you can reverse it your next return.
Then you can reverse it your next return.
If registered take service from unregistered then service recipient pay GST liability under RCM
But if both are unregistered then no liability arises
But if both are unregistered then no liability arises
Full ITC is claimed on tax paid under RCM
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