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Regarding shop rent gst

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743 Points Posted on 10 May 2023
composition dealer paid shop rent to unregistered landlord

composition dealer use residential property as commercial use

so my question is how to composition delaer paid gst on rent on rcm bassis
which form they use for paid rcm
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On 10 May 2023 at 10:10 Report
Replies (5)
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Profession Business
28198 Points Posted on 10 May 2023
Generally for unregistered dealer it is not applicable.
44 Reply
On 10 May 2023 at 10:35
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GST Practitioner & Accounts
15083 Points Posted on 10 May 2023
Composition Dealer has prepare self Invoice as per section section 31(3)(f) of the CGST Act, if RCM rent falls under section 9(3) of the CGST Act. Confirm from RCM rent notification.
24 Reply
On 10 May 2023 at 10:44
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743 Points Posted on 10 May 2023
Sabyasachi teenat is composition delaer not unregistered
1 Reply
On 10 May 2023 at 12:40
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GST Practitioner
55067 Points Posted on 12 May 2023
Yes
As per Notification 5/2022 CT rate :
RCM is applicable & as replied by Mr. Prasad Need to generate Self Tax invoice .

Note : As per Rule 5(d) : RCM need to paid in cash & ITC cannot be claim for the same.
301 Reply
On 12 May 2023 at 00:39
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Profession Business
28198 Points Posted on 12 May 2023
But the querist has mentioned that the landlord is unregistered person.
SO HOW CAN HE BE CLASSIFIED UNDER UNREGISTERED DEALER.
44 Reply
On 12 May 2023 at 10:34


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