RCM

Hi..

as per GST Law , GST officer can issue notice for FY 2017-18 from the filling of Annual return  of FY 2017-18 upto 3 years.

No, a-t that time he will need to pay but can not claim the same , as per prevailing GST provisions till now. For the year 18-19, he can pay now and claim it . But for year 17-18, he cant claim input credit. 

They can open the case for five years.

Hello,

Yes, he would be required to pay tax on GTA services under RCM. For F.Y. 2017-18, he won't be able to claim credit of such tax paid, while For F.Y. 2018-19, he can claim credit of tax paid under RCM.

The limit is of 5 years.

I hope this answer satisfies your requirement.

Regards,

CA Hunny Badlani

You will have to pay GST you cant take the defence that we are the one who were going to take credit and therefore we didnt pay.

You will have to pay GST with interest.

The term is 5 years.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

Dear Sir,

Hope you are doing well !!

1.You will have to pay the GST with applicable interest.

2. 5 years.

Yes you'll have to register in GST.

Technically you should pay deemed rent but most people dont pay upfront and you dont have to take GST registration for deemed rent.

Hii

in your case yes if you have taxable supply of even Rupee one along with exempted supplies then after crossing threshold limit you have to take GST registration 

but if your rental income is deeming as per income tax act then no need to take gst registration because there is no supply.

Hi

For FY 17-18, it has to be paid and no ITC can be claimed now .

For FY 18-19, it can be paid now and ITC can be claimed.

For FY 17-18, if case is not under audit, you may have an opinion to delay this until receipt of notice. It would depend on AO how he takes the case then. Chances could be that only penalty would be levied.

If shop is rented out, GST registration would be required.

Deemed rent as per income tax cannot be construed as part of aggregate turnover as per GST, so GST registration would not be required.

Hi

1. No GST registration, no GST.

2. RCM from unregistered person inner GST is currently suspended. So no RCM.

Dear Sir,

1.GST registration is required for shop rented out.

2.GST is not required for deemed rent as deemed rent is not part of taxable turnover. 

1.GST is not required for deemed rent as deemed rent is not part of taxable turnover

2.Now,Rcm is not applicable. 

Deemed rent under income tax won't be considered in GST, so you won't need GST registration in case you keep the shop vacant.

GST registration won't be required even in case of zero rent to relative.

Hi

1. Yes, if you are registered. Please check the definition of relative under GST.

2. If it is for personal purpose, you are not required to pay GST on reverse charge basis.

1. Yes, you have to pay RCM on legal services.

2. No, you are not required to pay GST on RCM basis.

Yes since its covered under the definition of supply you will have to pay GST on such deemed rent.

Yes.

But why would you show such service anywhere and you'll not show it anywhere why will you pay tax in RCM.

If the service is caught you will have to pay GST along with interest so its better to pay beforehand.