Sir,
Composit Taxable Person Paid Rent On Shop Monthly Rs.12500.00 ,
RCM will be Calculated on Rent (18%) under composition taxable person .
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 April 2018
(Sec 9(4) related RCM not applicable from 13th October 2017 to 30th June 2018....)
No need to pay GST Tax under RCM basis for the above said Rent...
No need to pay GST Tax under RCM basis for the above said Rent...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 April 2018
Composition dealer can't claim the input for the RCM done , moreover 9(4) is deferred to 30/6/18
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