RCM
This query is : Open
03 August 2017
dear sir/madam,
A registered dealer paying Shop rent of Rs.15000 per month to unregistered person, is this applicable for RCM.
03 August 2017
Yes RCM is applicable.
03 August 2017
This exemption is for a day and not per person. If you are purchasing other goods and services from unregistered person then you will have to ensure that it doesnt exceed Rs 5000 in totality for that day. Otherwise you can claim exemption.
05 August 2017
if registered dealer receiving commercial rent below Rs.10000 per month from single shop and no other rents, in this case he should collect gst on that amount?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
