Rcm on lease rentals
This query is : Resolved
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?
28 May 2019
Yes, RCM applicable on lease rental being payment to state govt.
Message likes :
1 times
28 May 2019
Yes, RCM applicable on lease rental being payment to state govt.
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?
29 May 2019
No need for RCM before getting GST number
Message likes :
1 times
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- STCG FOR GOLD ETFs
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
