reverse charge on rent

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accountant
23 Points Posted on 11 September 2017
if commercial property rented from unregistered dealer what is the RCM rate
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On 11 September 2017 at 21:36 Report
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138 Points Posted on 11 September 2017

@ 18% you are suppose to pay on rent value.

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On 11 September 2017 at 21:50
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"Do the Right Thing...!!!"
128157 Points Posted on 11 September 2017
Yes. GST rate @ 18% for Rent on Commercial Property....
If you are registered dealer then you ll be pay Tax under RCM basis...
Also you are URD then no need pay Tax under RCM...
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On 11 September 2017 at 22:06
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accountant
23 Points Posted on 11 September 2017
thank u
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On 11 September 2017 at 22:12

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