Sir,
Composit Taxable Person Paid Rent On Shop Monthly Rs.12500.00 ,
RCM will be Calculated on Rent (18%) under composition taxable person .
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Rent paid on shop
Replies (4)
What is the issue?
(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...
Composition dealer can't claim the input for the RCM done , moreover 9(4) is deferred to 30/6/18
Thank You Sir,
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