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 18:50 Report
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This discussion clarifies whether GST is payable on shop rent when paid to an unregistered dealer. Currently, under Section 9(4) of the CGST Act, the Reverse Charge Mechanism (RCM) is not generally applicable to such payments. RCM is primarily applicable to promoters, meaning you are likely not liable to pay GST on your shop rent under these circumstances.

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3924 Points Posted on 23 March 2021
RCM not applicable , section 9(4) of the CGST act abyance .
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On 23 March 2021 at 22:28
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157 Points Posted on 23 March 2021
No, right now RCM is applicable on Promoters only, accordingly section 9(4) & (5) you are not liable to pay Tax under RCM.
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On 23 March 2021 at 22:29

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