RCM on rent

RCM 618 views 7 replies
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...????
Replies (7)
services wale log kon sa gstr file karege reply ples...
No RCM. as of now no RCM applicable on URD. Defferrd till 30th jun
No RCM applicable on supply received from unregistered person till 30 June.
RCM on inward supplies from unregistered deferred on 13/10/2017
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...
services me packers and movers ka kam krte h section 9 hoga
@ Mr. CA NAVNEET GARG...

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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