Menu
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
Recent Threads
- ITR tax return related query
- Commercial property rent query
- What is the Accounting Treatment for the CAR buy b
- Intraday loss & FNO loss - small amount
- Query on carrying documents in case of e-way Bill
- 194C Income can be claimed under Other sources?
- ITR 2 filing error after validation
- ITR filing STCG LTCG
- TDS deducted against PF withdrawal
- VRS / Severance Pay full exemption u/s 89 ( 10E fo
Related Threads
CAclubindia
