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Q. > Please Help: GST
If a registered dealer pays rent of Rs. 15000 to a unregistered dealer is he liable to pay CGST and SGST under RCM even though his aggregate purchase/expense from unregistered dealer does not exceed Rs 18,00,000 in a year (Reference to notification of Rs. 5,000 per day exemption under GST).
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Rambabu Senkarasetti
Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT
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CA Satuti Mahajan
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Vikash Kumar Jha
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Mrattunjay
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PRIYANKA
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CA. SURESH Kr. AGARWAL
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Vaneet Gupta
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Ketan Samdani
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Comments
CA Devanshi Gandhi (Ajani)
31-Jul-2017 , 04:46:30 pmYes. One needs to check all the expenses of that date. If it is more than 5000 gst is applicable
Sumit Jain
03-Aug-2017 , 10:57:58 pmKindly consider only outward supply of unregistered dealer under GST ACT, 2017 and not Inward supply (i.e. Purchases). so, please first give detail of amount of outward supply of that payer of rent.