shop and godown rent paid comes under rcm or not what is limit
Mukesh KUMAR (ACCOUNTANT) (115 Points)
08 September 2018
shop and godown rent
2 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 08 September 2018
Latest announcements
6th Aug 2018: Reverse Charge Mechanism (in case of supplies made by unregistered persons to registered persons) deferred to 30th Sept 2019.Previously, this provision was applicable from 1st Oct 2018.
6th Aug 2018: Reverse Charge Mechanism (in case of supplies made by unregistered persons to registered persons) deferred to 30th Sept 2019.Previously, this provision was applicable from 1st Oct 2018.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 08 September 2018
As per Notification 22/2018 CT (r) the section 9(4) is deferred to 30/09/2019, & shop rent paid to URD is also falls under it.
Hence No RCM required till 30/09/19
Hence No RCM required till 30/09/19
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