Easy Office
Easy Office

Reverse charge on Rent

This query is : Resolved 

17 November 2017 my company is paying rent under reverse charge for july august september nd october .Are we liable to pay for november also under RCM? Is reverse charge on RENT under gst is deferred till march 2018 or not? please answer in respect of sec9(3) and 9(4).

17 November 2017 You are not liable to pay under RCM for November. Yes RCM on rent is deferred till March 2018. Section 9 (4) only deferred.

17 November 2017 is there any notification where reverse charge on the rent is specifically deferred till march


17 November 2017 Rent is covered under 9(4), which is deferred till March 2018



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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries