Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(185445 Points)
Replied 12 June 2018
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What is RCM rate for rerenting of immovable property |  |
Rate of GST remains same as applicable to the particular supply, whether it is charged by supplier (if registered) or under RCM (when supplier is UR, but receiver is RD). [specific to supplies under sec. 9(4) of CGST act or sec 5(4) of IGST act]
Renting services from URD falls under sec. 9(4) of CGST act, and the GST over it is 12%; but RCM under the section is deferred till 30.06.2018.
madhav
(education)
(26 Points)
Replied 03 December 2018
What is the UQC of the Renting of Immovable Property for HSN summary purpose in GSTR9.
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