We are paying a rent for the shop and he is a URD an his income will not exceed 20 lakhs and not required the registration.
Is it require to pay the GST as per RCM ? if we pay then how can we get a benefit of this.
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Rent Payment to URD
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If you are regd and paying rent to URD, you have to pay GST under RCM (RCM only to be paid in cash & not by utilizing credit) and then you can take credit of the tax paid.
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