If any businessman who is registered in composition scheme paying rent of his shop 14000pm but owner of shop is not registerd. Is there rcm applicable?
Is there any limit of rent?
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Shop rent
Replies (17)
Yes RCM applicable
No exemption limit
Yes RCM apply.
But if amount paid is less than Rs.5000/- to all unregistered including rent then not to pay tax.
But if amount paid is less than Rs.5000/- to all unregistered including rent then not to pay tax.
You can pay amount in parts to save from Tax payment under RCM.
Rs 5000 means groos amount of inward supply in a single day
Yes....................
Business man under gst rent paid of shop attract Rcm?
Yes......... if businessman is registered under GST......
can we pay 6000 office rent two different date 3000 and 3000 rcm applicable ?
No..............
gst charged on 6000
@ rashmi mem gst charged on
If paid in different dates then no GST applicable.
If paid 6000/- on one day then you have to pay GST on it.
If paid 6000/- on one day then you have to pay GST on it.
no exemption limit on rent paid
No...,.........
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