Dear sir,
One of my client deals with Restaurant and bar and he is paying Rs.15000/- rent to unregistered person. If my client pays the GST @ 18% on Rental Exp will he get input credit on RCM method in next month. Plz Clarify.
Menu
Rent paid on commercial building to a unregistered person
Replies (2)
Yes RCM pd on rent will be available to you as ITC in the next month. You may avail the same.
Thank You very much
Recent Threads
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
Related Threads
CAclubindia
