14 August 2025
sir, one small dental practicing doctor paying rent for his clinic Rs.30,000/- per month whose gross receipts for previous year i.e., 2024-25 is 17,56,000/-, and gst officials visiting the doctors and enforcing to pay GST RCM on rent paid by them, is it payable or not, please confirm
14 August 2025
Only a registered person under GST is liable to pay RCM on rent paid to an unregistered person. If the doctor is not registered, RCM does not apply.