Acting as an Agent
This query is : Resolved
08 November 2025
We are gst registered company. Paying house rent to employee. Rent is debited to rent account. House agreement is between landlord & employee.
Paid house rent company consider as perqisite.
Is company payable gst rcm as per sec. 2 (93 ) C cgst ( employee acting as an agent on behalf of company )
Please guide
Paid house rent company consider as perqisite.
Is company payable gst rcm as per sec. 2 (93 ) C cgst ( employee acting as an agent on behalf of company )
Please guide
08 November 2025
Yes, your company is liable to pay GST under the Reverse Charge Mechanism (RCM) on rent paid for a residential property provided to an employee, even if the rental agreement is between the landlord and the employee, provided the company is effectively acting as the recipient and reimbursing/covering the expense.
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