Dear sir,
One of my client deals with Restaurant and bar and he is paying Rs.15000/- rent to unregistered person. If my client pays the GST @ 18% on Rental Exp will he get input credit on RCM method in next month. Plz Clarify.
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Rent paid on commercial building to a unregistered person
Replies (2)
Yes RCM pd on rent will be available to you as ITC in the next month. You may avail the same.
Thank You very much
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