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gst on rent
Co Z is registered company paying rent to unregistered person rs 14000/-per month. under RCM Co Z is paying GST till September 2017. will it continue in October 2017 or otherwise ?
Replies (2)
Reverse Charge Mechanism for supplies received by registered person from unregistered person has been suspended till 31-03-2018. However reverse charge mechanism for supply of specified goods and services like GTA, legal services, import of service shall continue.
currently there is no clarity whether the reverse charge under section 9 (4) is abolished for all the assessees or SMEs i.e. for those assessees whose turnover less than Rs. 1.5 Crore.
I would update once the official notification comes regarding the same.
RCM WITHDRWAN FROM GST TILL MARCH 2018
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