Menu
Gst on rent and security service
i am an accountant of a hospital.we are paying rent and security service charges to a party who has no gst registration...in this case should we pay gst to govt ?pls reply thanks in advance
Replies (5)
RCM is not applicable over rent for non-residential property, while Security services is under RCM.
So, for security services pay GST under RCM. Check the type of property for which rent paid for and decide.
If landlord is a registered person..is RCM applicable?
No, but in that case he should have charged GST, wherever applicable.
Rcm is applicable.
RCM is applicable on rent :
As per Notification 5/2022 CT rate : If hospital is situated at residential property & paying rent for the same.
RCM is applicable on Security :
As per Notification 29/2018 CT rate ', Security service supplier is not a company & you-hospital is registered in GST , RCM is applicable.
As per Notification 5/2022 CT rate : If hospital is situated at residential property & paying rent for the same.
RCM is applicable on Security :
As per Notification 29/2018 CT rate ', Security service supplier is not a company & you-hospital is registered in GST , RCM is applicable.
Recent Topics :
- 600128 HSN rate
- Social Security benefit from US by resident
- E-way notices
- Itr form for Salary income, Interest, Dividend And
- Will my TDS be deducted as NRI?
- PENSION ARREAR RECEIVED - EPS 95 SCHEME
- Processing of Form 144 (prev 27Q)
- Capital Gain on sale of Vacant Land- Whether Demol
- Hello dear I want help .
- Category B/D pop up after the file is e verified
Related Topics :
CAclubindia
