Sir please clear,
1)-RCM applicable on office rent?
2 Replies
MOHIT LODHI
(24 Points)
Replied 08 May 2023
Applicable only if registered person paying rent to govt or local authority.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 09 May 2023
No... no RCM applicable.
In term of Notification 5/2022 CT rate as amended by Notification 15/2022 CT rate : Renting of residential dwelling to Registered person other than proprietorship concern RCM is applicable.
Note : No RCM is applicable if the rent is paid for the Non-residential premises.
In term of Notification 5/2022 CT rate as amended by Notification 15/2022 CT rate : Renting of residential dwelling to Registered person other than proprietorship concern RCM is applicable.
Note : No RCM is applicable if the rent is paid for the Non-residential premises.
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