Gm.
Is Composition dealer liable to pay GST on URD purchase? Say on Shop Rent paid,
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composition dealer liability
Replies (5)
Yes composition dealer has to pay GST on URD purchases or it exceeds 5000/ in a day.
On Rent he also has to pay GST under RCM but he can not avail ITC on that
On Rent he also has to pay GST under RCM but he can not avail ITC on that
yes rcm applicable
monthly rent is Rs 9000, here we have to consider on day basis or monthly basis
No you can not avoid GST payment by paying rent on daily or weekly basis
You have to pay GST under RCM
Not allowed under 5000/ limit
You have to pay GST under RCM
Not allowed under 5000/ limit
DAY BASIS,, NOT MONRHLY BASIS.
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