i am paying rent ₹32,000/- per month. and landlord is not register in gst. so wt can I do now. can pay gst through reverse charge mechanism. please advise me.
13 Replies
JINENDER MUTREJA
(0)
(129 Points)
Replied 12 October 2017
rent for commercial property or residential ?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(183197 Points)
Replied 12 October 2017
As per recent announcement, after GST council's meeting......... RCM u/s. 9(4) of CGST has been suspended till March, 2018.
So, no need to pay tax under RCM till March, 2018.
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 12 October 2017
if rent paid for the m/o sept so u have to pay gst under RCM
after sept month there is no need to pay till 31-03-2018 ... RCM will be postponed till 31-03-2018
Lakshmikantha KR
(53 Points)
Replied 12 October 2017
July and August I am not paid. and also I field returns . wt can I do now
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 12 October 2017
show all the gst payable UNDER RCM in gstr 3b for the m/o sept 2017 and pay the same . . .
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 12 October 2017
not in the same but in the next month . . .
anshul aggarwal
(Consultant)
(1074 Points)
Replied 12 October 2017
lakshmi
you can take ITC in same month also if you want
you can take ITC in same month also if you want
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