Rcm on shop rent

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TAX CONSULTANT
58 Points Posted on 23 March 2021
I would like to know do I have to pay gst on shop rent paid Rs.8000/- I am paying to unregistered dealer. Do I have to pay gst on rcm basis. any notification of rcm is suspended
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On 23 March 2021 at 18:49 Report
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Quick Summary
This discussion clarifies whether GST is payable on shop rent when paid to an unregistered dealer. While generally Reverse Charge Mechanism (RCM) might apply, there's a specific point about Section 9(4) of the CGST Act being in abeyance. The consensus leans towards RCM not being required for these transactions due to this suspension.

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Chartered Accountant
24588 Points Posted on 23 March 2021
Yes you have to pay gst on rcm basis
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On 23 March 2021 at 19:04
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298 Points Posted on 23 March 2021
No rcm not required of ur transactions because 9 (4) cgst act it's abeyance
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On 23 March 2021 at 21:05

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