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RCM on rent paid to unregistered person


Sowmiya (Student)     08 November 2018

Sowmiya
Student 
 7 likes  126 points

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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?

avater

Piyush Tanwar (Assistant Manager - Accounts)     08 November 2018

Piyush Tanwar
Assistant Manager - Accounts 
 87 likes  1332 points

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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

avater

Sowmiya (Student)     08 November 2018

Sowmiya
Student 
 7 likes  126 points

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

avater

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

RAJA P M
"Do the Right Thing...!!!" 
 8287 likes  113418 points

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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.


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