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RCM- Regarding
I have paid Rent with GST to a unregistered person I am registered person in GST Shall I take RCM in the next month GST Payment.clarify.
Replies (1)
You are not liable to pay GST to unregistered person.
Nor RCM over rent applicable u/s. 9(4) at present.
You cannot avail any ITC.
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