My client is having gst number.... he is paying shop rent to the unregistered person, will rcm attract on my client by paying rent....if yes can he book less than 5000 daily to take benifit if clause...????
Section 9 (4) is deferred till 30.6.18.i.e rcm on inward supply from unregistered person and industry is not in favour of that section that's why government has to deffer that section.... So no gst on rent in ur case.... Bdw u can't bifurcated monthly rent into daily basis... How can u take shop on daily rent basis and make that arrangement...
I think, Well, You know the suspended the sec 9(4) of CGST act...
As per Your query, In case the section will be activate then "NO"
The Rental is Monthly based activities. So, no way for split the values and transaction. RCM is applicable in the full value of Rent... But, You can do consider Yourself as Select a particular day without any other URD inwards except the Rental. It's helpful for the RCM payment are lesser value...
GOOD LUCK...
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