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Rcm on rent paid

This query is : Resolved 

05 August 2017 sir,
Ours is manufacturing pvt. ltd., co. We are paying rent to individual persons(Landlords) separately Rs.40,000/- for factory rent & Rs.4000/- as office rent (separate individuals/unregistered). They are not issuing any service bill.

Do as co. we need to pay GST under RCM on receiving rental services from them & can ITC be availed on same?




05 August 2017 Yes....
First of You can pay tax on RCM basis. Then you can get itc..........


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