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shop and godown rent paid comes under rcm or not what is limit
shop and godown rent
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6th Aug 2018: Reverse Charge Mechanism (in case of supplies made by unregistered persons to registered persons) deferred to 30th Sept 2019.Previously, this provision was applicable from 1st Oct 2018.
6th Aug 2018: Reverse Charge Mechanism (in case of supplies made by unregistered persons to registered persons) deferred to 30th Sept 2019.Previously, this provision was applicable from 1st Oct 2018.
As per Notification 22/2018 CT (r) the section 9(4) is deferred to 30/09/2019, & shop rent paid to URD is also falls under it.
Hence No RCM required till 30/09/19
Hence No RCM required till 30/09/19
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