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Rcm under gst
rent regards commercial property paid to unregistered person , liable this type expenses liable RCM by registered person under gst , please clarify position at present
Replies (7)
If you are registered person Paying rent regarding commercial property to unregistered person, than there is no RCM liability because RCM is not applicable in this case...
RCM inward tax payable or not?
Not required to pay in this case....if Rent paid on unregistered person 'No RCM' as RCM Sec. 9(4) is scrapped / removed for all persons except Specified person ( promoter/ developers).
Thanks mr.sagar patel sir, any notification sir
Refer The Central Goods And Services Tax (Amendment) Act, 2018 (No. 31 Of 2018) read with Notification No. 07/2019- Central Tax (Rate) dated 29th March, 2019
K thanks mr.sagar jii
Welcome.......... imran jii
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