gauri agrawal (self employed) (223 Points)
30 June 2017
Purnima
(Professional)
(289 Points)
Replied 30 June 2017
If the person(reipient) is registered under GST then he has to pay GST @ 18% under rcm.But if unregistered then no obligation to pay gst under rcm as sec 9(4) is applicable only on supply by unregd person to regd person.
Dhaval Ramesh Gala
(Article)
(177 Points)
Replied 30 June 2017
Aggarwal K L
(Buisness)
(48 Points)
Replied 01 July 2017
IF a registered person (recipent) take industrial property on rent from a registered person (supplier)
then who will have to pay GST on it.
recipent under RCM (under rent expenses) or
supplied have to pay GST (under rent income)
or both.
and if supplier pays GST on rent income, can he get it back??
CAclubindia
