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.
Menu
GST for Rent
Replies (13)
rent for commercial property or residential ?
purely commercial
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.
ok thank you sir
My Pleasure
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
July and August I am not paid. and also I field returns . wt can I do now
show all the gst payable UNDER RCM in gstr 3b for the m/o sept 2017 and pay the same . . .
ok. can i take ITC in the same month
not in the same but in the next month . . .
ok thank you sir
lakshmi
you can take ITC in same month also if you want
you can take ITC in same month also if you want
thank you sir
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
