My commercial property's rent is 61 per month.. supplier is unregistered..
then can i liable to pay gst on my rent payable to unregistered supplier u/s 9(4) ..
3 Replies
Deepak Kumar
(791 Points)
Replied 20 September 2021
I think no you have not PAY RCM under reverse charge and section 9 (4) is abolish
CA Altamush Zafar
(GST Consultant)
(15983 Points)
Replied 20 September 2021
No need to pay RCM .............................
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