RCM for composition dealer.
Henry Vakharwala (155 Points)
30 October 2018
Do composition dealer has to pay tax on reverse charge on rent ..?
5 Replies
rajni aggarwal
(student)
(137 Points)
Replied 30 October 2018
There is no provision of Reverse Charge in Case of Rent, if you Pay rent to Unregistered Person then no Question of Reverse Charges even if you pay rent to Registered dealer then also provision of Reverse Charge not apply
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 October 2018
As per Notification 22/2018 CT (R) , RCM on inward supply from URD (9(4)) is deferred to 30/09/2019
Hence No RCM on rent paid to URD
Hence No RCM on rent paid to URD
MY Indians Tv
(292 Points)
Replied 31 October 2018
yes it is applicable even your registered as a composition dealer.
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