Rent paid- RCM u/s 9(4)


This query is : Resolved 

Quick Summary
This discussion clarifies the applicability of Section 9(4) of the RCM (Reverse Charge Mechanism) for rent paid during the Financial Year 2017-18. The consensus is that Section 9(4) was applicable for rent paid up to 12th October 2017 for that financial year.

14 July 2021 Dear sir,

Please let me know whether sec 9(4) is applicable for rent paid for the FY 2017-18.

Thanks in Advance.

14 July 2021 It was applicable upto 12th October 2017

16 July 2021 Thank you very much !


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