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RCM suspended till merch 18
If a registered dealer pays rent for commercial purposes to an unregistered person, then who will pay the gst. Rent is taxed as 5% and till merch 2018 what about the 5k limit per day....
Replies (10)
you dont need to pay through rcm till 31.03.18
by d way rate for rent is 18
by d way rate for rent is 18
now I purchased from unregistered dealer what I do
rcm covered by 9(4) of cgst act removes
but rcm under section 9(3) is still applicable
but rcm under section 9(3) is still applicable
whether this suspension of RCM is retrospective from the implication of GST?
it is not retrospective
what all is covered under 9(3)
what all is covered under 9(3)
gta service,advocate service...total 9 services
I have not filed GST returns for July, August and September. Now the reverse mechanism which I had to pay before has been deferred. Do I still need to pay reverse tax for previous months? I know I still have to file returns but do I need to also pay the reverse charge for July, August and September?
yes you need to pay
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