Rcm
This query is : Resolved
03 June 2018
Please clear a point of RCM on under mentioned conditions :-
1)If a proprietor of a firm is giving his industrial property to a company in which he is also a director, is RCM will be applicable ?
2) Rent amount is below 10 Lac.
3) he is taking salary from company.
1)If a proprietor of a firm is giving his industrial property to a company in which he is also a director, is RCM will be applicable ?
2) Rent amount is below 10 Lac.
3) he is taking salary from company.
03 June 2018
From 13th October 2017 to 30th June 2018 RCM not applicable for 1 & 2...
3. GST not applicable.
03 June 2018
Thanks for your valuable reply, please clear more as in sr.no.1 factory on rent was from fy 12-13. Is that time RCM will be applied, if not please share any notification.
03 June 2018
RCM service tax was not applicable on Renting of property. It is not covered under the service provided by the Director
07 June 2018
Suresh sir,
Can you please share any notification for this.
Can you please share any notification for this.
08 June 2018
Please refer Sr. No. 6 of notification number 13/2017- CT (Rate)
Message likes :
1 times
01 August 2018
Sir,
In above mentioned notification no.13/2017 CT rate only 5 points & that is for central tax, my issue is of Sr.Tax, please advise.
In above mentioned notification no.13/2017 CT rate only 5 points & that is for central tax, my issue is of Sr.Tax, please advise.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
