Rcm on rent paid
This query is : Resolved
Nyomi Jain
(Querist)
20 April 2018
A GST Registered Company's Principal Place of Business is in Maharashtra and has a branch office in Hyderabad.
Land lord of Branch office is URD and rent amount is exceeding 5k. Invoice is raised by landlord on hyderabad's address. So is the company laible to pay IGST RCM on rent?
Land lord of Branch office is URD and rent amount is exceeding 5k. Invoice is raised by landlord on hyderabad's address. So is the company laible to pay IGST RCM on rent?
CA R SEETHARAMAN
(Expert)
20 April 2018
No, the company is not liable to pay IGST RCM on rent till 30th June 2018.
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