we have a property on rent for
business purpose from unregistered person @ 14000 per month but we not paid RCM on it till now how to show in GST annul return
or is RCM applicable on rent for business purpose please clear it
if yes how to paid and show in annual return or How to take ITC claim
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RCM not Paid on Rent
Replies (4)
Dear sir rcm suspended till 30.09.18 so not need to pay gst on rent
sir so after 30.9.18 rcm applicable on rent if yes how we will pay on it
Through challan online mode as a same of gta
RCM on uregistered supplies have been deferred again till 31.03.2019.
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