i am paying rent ₹32,000/- per month. and landlord is not register in gst. so wt can I do now. can pay gst through reverse charge mechanism. please advise me.
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GST for Rent
Replies (13)
rent for commercial property or residential ?
purely commercial
As per recent announcement, after GST council's meeting......... RCM u/s. 9(4) of CGST has been suspended till March, 2018.
So, no need to pay tax under RCM till March, 2018.
ok thank you sir
My Pleasure
if rent paid for the m/o sept so u have to pay gst under RCM
after sept month there is no need to pay till 31-03-2018 ... RCM will be postponed till 31-03-2018
July and August I am not paid. and also I field returns . wt can I do now
show all the gst payable UNDER RCM in gstr 3b for the m/o sept 2017 and pay the same . . .
ok. can i take ITC in the same month
not in the same but in the next month . . .
ok thank you sir
lakshmi
you can take ITC in same month also if you want
you can take ITC in same month also if you want
thank you sir
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