***RCM ON RENTING OF GODOWN***
Catherine (Article) (141 Points)
02 August 2022
Kindly confirm whether we have to make payment through RCM if we rented godown ...
4 Replies
David
(article Assistant)
(1644 Points)
Replied 02 August 2022
As per latest Notification, Service by way of renting of residential dwelling to registerd person covered under RCM. 18% GST is to be paid by RCM By a registered person
sabyasachi mukherjee
(27797 Points)
Replied 03 August 2022
Reverse charge under residential dwelling to registered person is not possible
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 04 August 2022
New rule applicable for house rent not for godown rent
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