composition dealer paid shop rent to unregistered landlord
composition dealer use residential property as commercial use
so my question is how to composition delaer paid gst on rent on rcm bassis
which form they use for paid rcm
5 Replies
sabyasachi mukherjee
(27574 Points)
Replied 10 May 2023
Generally for unregistered dealer it is not applicable.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 10 May 2023
Composition Dealer has prepare self Invoice as per section section 31(3)(f) of the CGST Act, if RCM rent falls under section 9(3) of the CGST Act. Confirm from RCM rent notification.
ABHI KUMAR
(710 Points)
Replied 10 May 2023
Sabyasachi teenat is composition delaer not unregistered
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 May 2023
Yes
As per Notification 5/2022 CT rate :
RCM is applicable & as replied by Mr. Prasad Need to generate Self Tax invoice .
Note : As per Rule 5(d) : RCM need to paid in cash & ITC cannot be claim for the same.
As per Notification 5/2022 CT rate :
RCM is applicable & as replied by Mr. Prasad Need to generate Self Tax invoice .
Note : As per Rule 5(d) : RCM need to paid in cash & ITC cannot be claim for the same.
sabyasachi mukherjee
(27574 Points)
Replied 12 May 2023
But the querist has mentioned that the landlord is unregistered person.
SO HOW CAN HE BE CLASSIFIED UNDER UNREGISTERED DEALER.
SO HOW CAN HE BE CLASSIFIED UNDER UNREGISTERED DEALER.
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