Regarding rcm on rental income
This query is : Resolved
Suresh S. Tejwani
(Querist)
24 February 2023
MR.X give Own property on lease to PGVCL.
MR. X (Registered Person In GST) has received rent income from PGVCL.
Will MR.X liable for pay as a RCM in GST ?
MR. X (Registered Person In GST) has received rent income from PGVCL.
Will MR.X liable for pay as a RCM in GST ?
CA Altamush Zafar
(Expert)
24 February 2023
GST payable by PGVCL under RCM if the property is residential property.
If property is commercial property then GST payable by Mr X under forward charge
If property is commercial property then GST payable by Mr X under forward charge
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