rent of immovable property
dipti adake (64 Points)
02 August 2017dipti adake (64 Points)
02 August 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(174101 Points)
Replied 02 August 2017
Yes...... GST applicable under RCM, if tenant is RD
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(174101 Points)
Replied 02 August 2017
RCM under GST Section 9(4).........
Refer: gst-reverse-charge
dipti adake
(64 Points)
Replied 02 August 2017
Manas Das
(1431 Points)
Replied 02 August 2017
Chhatra Singh Dugar
(1464 Points)
Replied 02 August 2017
dipti adake
(64 Points)
Replied 02 August 2017
Manas Das
(1431 Points)
Replied 02 August 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(174101 Points)
Replied 02 August 2017
I don't think Ms. Dipti would have been satisfied........... but
let me clarify Mr. Chhatra Singh Dugar.......... in his example of second option......... that RD tenant has to pay full amount of rent to landowner and not after deduction of GST (under RCM), because .............. a. the GST is over and above the service amount b. ITC is available to tenant over the GST deducted under RCM (or even forward charge), so no loss to tenant.
Chhatra Singh Dugar
(1464 Points)
Replied 03 August 2017
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