what is the GST application on rent payable to land lord for the building taken on rent by company for providing rent free accommodation to its employees?
and what if company recover consesional rent from its employees
Menu
GST provision on Rent payable by company for building taken for HRFA
Replies (1)
-
Rent Paid to Landlord: The company must pay 18% GST under RCM.
-
Recovery from Employee: While facilities provided strictly as part of an employment contract are generally outside the scope of GST, recovering costs from employees for those facilities is a contentious area. Recent rulings (such as the Chennai AAR 2023) suggest that such recoveries may be treated as a taxable supply of services, making the company liable to pay GST on the value of the supply.
Recent Topics :
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
- Eway and e invoicing in condition where 4 party ar
Related Topics :
CAclubindia
