Rcm on lease rentals
This query is : Resolved
Taiyab khan
(Querist)
27 May 2019
I have allotted a sand mine in UP for which quarterly lease rentals to be paid to the state government. Whether RCM is applicable on the lease rentals payable to state government?
CA R SEETHARAMAN
(Expert)
28 May 2019
Yes, RCM applicable on lease rental being payment to state govt.
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CA R SEETHARAMAN
(Expert)
28 May 2019
Yes, RCM applicable on lease rental being payment to state govt.
Taiyab khan
(Querist)
29 May 2019
Thank you very much sir. I have one more doubt regarding this sir that one lease rental has been paid before getting GST number in UP state. Do I have to pay gst under RCM on such lease rent also which has been paid before getting GST number in UP?
CA R SEETHARAMAN
(Expert)
29 May 2019
No need for RCM before getting GST number
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