Sir,
Composit Taxable Person Paid Rent On Shop Monthly Rs.12500.00 ,
RCM will be Calculated on Rent (18%) under composition taxable person .
satyanarayana (Accountant) (149 Points)
03 April 2018Sir,
Composit Taxable Person Paid Rent On Shop Monthly Rs.12500.00 ,
RCM will be Calculated on Rent (18%) under composition taxable person .
RAJA P M
("Do the Right Thing...!!!")
(127911 Points)
Replied 03 April 2018
Pankaj Rawat
(GST Practitioner)
(55047 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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