RCM on rent paid to unregistered person

Sowmiya (Student) (126 Points)

08 November 2018

I'm paying rent to my godown cum factory building. does I liable to pay tax under RCM. if I am exempt vide notification, I am already shown it in GSTR and paid?

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3 Replies

Piyush Tanwar (Assistant Manager - Accounts) (1332 Points)
Replied 08 November 2018

Reverse Charge Mechanism (in case of supplies made by unregistered persons to registered persons) deferred to 30th Sept 2019.

So you don't have to pay GST Under RCM on Rent Paid to Unregistered Person.

Thanks & Regards

Piyush Tanwar

Online classes for CA CS CMA, Professional courses for GST, Accounts, Tally etc, & Books

Sowmiya (Student) (126 Points)
Replied 08 November 2018

the thing s I have paid. how to show in GSTR1

RAJA P M ("Do the Right Thing...!!!") (115774 Points)
Replied 08 November 2018

RCM not applicable as per Mr Piyush Tanwar's reply...

If You are already paid then show the details in GSTR 3B return and Take ITC as same...

No need to show the details in GSTR 1 return. It's not required in GSTR 1.