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RCM suspended till merch 18

07 October 2017

If a registered dealer pays rent for commercial purposes to an unregistered person, then who will pay the gst. Rent is taxed as 5% and till merch 2018 what about the 5k limit per day....

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10 Replies

sourabh shrivas (38 Points)
Replied 07 October 2017

you dont need to pay through rcm till 31.03.18
by d way rate for rent is 18

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RAVI KUMAR (ACCOUNTANT) (366 Points)
Replied 07 October 2017

now I purchased from unregistered dealer what I do

RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 07 October 2017

rcm covered by 9(4) of cgst act removes
but rcm under section 9(3) is still applicable

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 07 October 2017

whether this suspension of RCM is retrospective from the implication of GST?

sourabh shrivas (38 Points)
Replied 07 October 2017

it is not retrospective

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chandra (director) (62 Points)
Replied 07 October 2017

what all is covered under 9(3)

chandra (director) (62 Points)
Replied 07 October 2017

what all is covered under 9(3)

sourabh shrivas (38 Points)
Replied 07 October 2017

gta service,advocate service...total 9 services

findingnemo (ww) (32 Points)
Replied 07 October 2017

I have not filed GST returns for July, August and September. Now the reverse mechanism which I had to pay before has been deferred. Do I still need to pay reverse tax for previous months? I know I still have to file returns but do I need to also pay the reverse charge for July, August and September?