Rcm on house rent
This query is : Resolved
12 August 2017
please solve this Query, we have monthly office rent payable rs 60000/- in the month of july 2017 to a unregistered person and paid it on 8th Aug 2017 by cheque,now i have confused it, can it comes under RCM or can we liable to pay GST on such rent. If pay GST when the due date and ITC can claim on such RCM tax.
12 August 2017
RCM will be applicable... Payment of GST of August will due upto 20 th september
12 August 2017
Madam, we booked the office rent expenses in the month of july but paid in month of august, when the time of supply?
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