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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Regarding shop rent gst
Replies (5)
Quick Summary
Generally for unregistered dealer it is not applicable.
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.
Sabyasachi teenat is composition delaer not unregistered
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.
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.
But the querist has mentioned that the landlord is unregistered person.
SO HOW CAN HE BE CLASSIFIED UNDER UNREGISTERED DEALER.
SO HOW CAN HE BE CLASSIFIED UNDER UNREGISTERED DEALER.
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