Rent paid for factory is applicable gst/not
This query is : Open
09 October 2018
Paid Factory Rent 20000 on 9-10-2018 by cash to an unregistered person but no Receipt vouchers are received.
Are we liable for GST? We can Claim this GST in same month? Please give detailed reply
Are we liable for GST? We can Claim this GST in same month? Please give detailed reply
09 October 2018
GST is not applicable in the above transaction. Reverse Change Mechanism on inward supplies from Unregistered has been deferred to 30.09.2019.
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