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RCM applicability on the MPCB Fees

This query is : Resolved 
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(Querist)
07 August 2023 Dear Sir,

We have made payment of Rs. 14,00,000/-for Consent to operate (CTO) fees on the basis of the demand received from Municipal Corporation. The demand received is collectively for Building 1 to 5 ie. Bldg 1,2,& 3 in DTA unit and Bldg 4 & 5 in SEZ unit. Please confirm whether we are required to pay RCM on the whole amount of Rs. 14,00,000/ considering the whole amount in DTA unit or should we segregating the said amount in DTA & SEZ and pay RCM accordingly on DTA Amount. Attaching the demand order received

An earliest reply will be helpful.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 August 2023 Segregate the said amount in DTA & SEZ and pay RCM accordingly on DTA Amount.
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