My query is regarding RCM in case of rent paid. I am registered dealer and paying rent of Rs. 1200/- per month for commercial use, to an URD. As RCM is suspended from 13th Oct till 31st March 2018, Do I need to pay GST on behalf of owner (as he is URD) from July 17 to 12th Oct 2017. As, I have not paid tax for the said period, what should I do?
01 April 2018
Exemption reverse charge upto Rs 5000 per day under section 11 (1) Notification No.8/2017 -Central Tax (Rate) You take benefit under the above.