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plz rply
refer s.no. 5A of RCM TABLE
| 5A | Services supplied by the Central Government, State Government, Union territory or local authority by way of renting of immovable property to a person registered under the Central Goods and Services Tax Act, 2017 (12 of 2017). |
Central Government, State Government, Union territory or local authority |
Any person registered under the Central Goods and Services Tax Act, 2017.” |
1. regarding section 5(3) please refer below mentioned notification
Notification No. 3/2018- Integrated Tax (Rate) dtd. 25-jan-2018
s.no. 6A of RCM table
2. regarding section 9(3) please refer below mentioned notification
Notification No. 3/2018- Central Tax (Rate) dtd. 25-jan-2018
s.no. 5A of RCM table
s.no. 5 is not related to renting of immovable property
in my view and according to section and notification issued by the department
vimal pvt ltd is liable to pay gst under rcm scheme
in RCM table clearly mentioned "ANY registered person "
ANY person includes business entity also
in my view and according to section and notification issued by the department
vimal pvt ltd is liable to pay gst under rcm scheme
in RCM table clearly mentioned "ANY registered person "
ANY person includes business entity also
i hope my reply will be useful for you
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