CA Day celebration 2024 Easy Office
LCI Learning

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.


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.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query