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
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GST provision on Rent payable by company for building taken for HRFA
Replies (1)
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Rent Paid to Landlord: The company must pay 18% GST under RCM.
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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.
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