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RCM on rent paid to unregistered person
I'm paying rent to my godown cum factory building. does I liable to pay tax under RCM. if I am exempt vide notification, I am already shown it in GSTR and paid?
Replies (3)
Reverse Charge Mechanism (in case of supplies made by unregistered persons to registered persons) deferred to 30th Sept 2019.
So you don't have to pay GST Under RCM on Rent Paid to Unregistered Person.
Thanks & Regards
Piyush Tanwar
the thing s I have paid. how to show in GSTR1
RCM not applicable as per Mr Piyush Tanwar's reply...
If You are already paid then show the details in GSTR 3B return and Take ITC as same...
No need to show the details in GSTR 1 return. It's not required in GSTR 1.
If You are already paid then show the details in GSTR 3B return and Take ITC as same...
No need to show the details in GSTR 1 return. It's not required in GSTR 1.
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