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Shop rent

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Student CA IPC / IPCC
261 Points Posted on 23 July 2017
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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On 23 July 2017 at 09:37 Report
Replies (17)
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SEO Sai Gr. Hosp.
211624 Points Posted on 23 July 2017

Yes RCM applicable

No exemption limit

581 Reply
On 23 July 2017 at 09:41
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Chartered Accountant
86505 Points Posted on 23 July 2017
Yes RCM apply.
But if amount paid is less than Rs.5000/- to all unregistered including rent then not to pay tax.
814 Reply
On 23 July 2017 at 09:48
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Chartered Accountant
86505 Points Posted on 23 July 2017
You can pay amount in parts to save from Tax payment under RCM.
814 Reply
On 23 July 2017 at 09:49
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Accounts Manager
1466 Points Posted on 23 July 2017

Rs 5000 means groos amount of  inward  supply  in a single day 

2 Reply
On 23 July 2017 at 11:25
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Chartered Accountant
86505 Points Posted on 23 July 2017
Yes....................
814 Reply
On 23 July 2017 at 12:11
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AGM ACCOUNTS
57 Points Posted on 23 July 2017
Business man under gst rent paid of shop attract Rcm?
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On 23 July 2017 at 12:41
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SEO Sai Gr. Hosp.
211624 Points Posted on 23 July 2017

Yes......... if businessman is registered under GST......

581 Reply
On 23 July 2017 at 12:44
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A/C
123 Points Posted on 25 July 2017
can we pay 6000 office rent two different date 3000 and 3000 rcm applicable ?
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On 25 July 2017 at 21:20
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Chartered Accountant
86505 Points Posted on 25 July 2017
No..............
814 Reply
On 25 July 2017 at 21:23
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A/C
123 Points Posted on 25 July 2017
gst charged on 6000
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On 25 July 2017 at 21:29
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A/C
123 Points Posted on 25 July 2017
@ rashmi mem gst charged on
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On 25 July 2017 at 21:30
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Chartered Accountant
86505 Points Posted on 25 July 2017
If paid in different dates then no GST applicable.

If paid 6000/- on one day then you have to pay GST on it.
814 Reply
On 25 July 2017 at 21:34
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A/C
123 Points Posted on 25 July 2017
no exemption limit on rent paid
Reply
On 25 July 2017 at 21:36
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Chartered Accountant
86505 Points Posted on 25 July 2017
No...,.........
814 Reply
On 25 July 2017 at 21:39


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