Rent
This query is : Resolved
06 March 2019
Hi,
We are registered under GST.
we pay shop rent around 120,000.00 Per month to unregistered person Ref. Rent Agreement.We deduct 10% TDS for Rent.Is their GST Liablity on Expenses under RCM.
Please guide me.
We are registered under GST.
we pay shop rent around 120,000.00 Per month to unregistered person Ref. Rent Agreement.We deduct 10% TDS for Rent.Is their GST Liablity on Expenses under RCM.
Please guide me.
06 March 2019
GST Liability under RCM is not applicable as on date for Inward Supplies from Unregistered Dealers.
06 March 2019
RCM on Rent GST Not applicable
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