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CA Inter doubt

If an unregistered person has a business of renting commercial property but he rent out only to registered person. Then in such case rcm apply but if his turnover exceed threshold then he also not lia

Asked by Dhruv30 Jul 2025948 views

1 answer

  1. Om · 30 Jul 2025

    No, if threshold limit cross once u/s22(1)liable to take registration and for registration procedure describe u/s25. And once registered then he can pay tax under FCM u/s9(1) & 5(1) CGST & IGST respectively. And sec23 only apply upto threshold limit if threshold limit cross, he shall take registration as a normal person.However he can also take registration u/s10 as composition delear as limit prescribed...

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