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.
08 November 2025
धन्यवाद सर, Thanks sir🌹🌹q
08 November 2025
You are welcome.
14 November 2025
Sir in above who is an agent and who is pricipal
14 November 2025
Employee is working as agent to principal company.
15 November 2025
Sir, one more question is there remain-
Is here apply employer - employee relationship, hence
Exempt this rent reimbursement to employee.
Is here apply employer - employee relationship, hence
Exempt this rent reimbursement to employee.
15 November 2025
It is not exempt, but counted as perquisites.
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