LANDLORD IS UNREGISTERED AND TENANT IS REGISTERED IN GST AND SELLING EXEMPTED GOODS.
KINDLY SUGGEST RCM APPLICABLE OR NOT AND SHARE ALONG WITH THE SECTION
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RENT RCM APPLICABLE FOR SALE OF EXEMPTED GOODS?
Replies (4)
However, this section is not applicable in this case, as the goods are exempted.
Section 17(2)(a) of the CGST Act states that RCM is not applicable to exempt supplies.
In summary, RCM is not applicable in this scenario, as the tenant is selling exempted goods.
See for specific guidance on this matter, as GST laws and regulations are subject to change.
I my view rcm is applicable
RCM is applicable for rent paid.
RCM is applicable
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