Rcm rent paid and receipt
This query is : Resolved
29 October 2018
Dear Team.,
I have once company., they are paying Rs.20000/- rent for office without GST., is it applicable for RCM
and if paid RCM is it eligible for ITC please clarify with notification.
I have once company., they are paying Rs.20000/- rent for office without GST., is it applicable for RCM
and if paid RCM is it eligible for ITC please clarify with notification.
12 November 2018
Transaction between the registered person to unregistered person RCM applicable u/s 9(4). But This rule has been posteponded upto sep-2019. So no need to pay GST under RCM in this case. whatever the tax paid under RCM, you can avail ITC.
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