Gst impact

kamlesh (Student) (78 Points)

21 July 2017

I pay rent of 12000 Rs. on commercial porperty what imact of Gst ?

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CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 21 July 2017

IS your landlord registered?

Are you a regd person??

The registered person has to pay GST...

kamlesh (Student) (78 Points)
Replied 21 July 2017

Im registered persone, should i paid under RCM?

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 21 July 2017

If the landlord is unregd, then yes you have to pay under RCM...

kamlesh (Student) (78 Points)
Replied 21 July 2017

if i goods sale to unregister persone then i pay gst under RCM ?

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 21 July 2017

No... RCM is applicable to Receipient on inward supply

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