My company taken office on rent from Individual person who is not liable to pay GST.
Now my question is that company liable to pay GST under RCM?
KALPESH PATEL (service) (37 Points)
17 May 2021My company taken office on rent from Individual person who is not liable to pay GST.
Now my question is that company liable to pay GST under RCM?
CA GOURAV MITTAL
(Practicing Chartered Accountant)
(76 Points)
Replied 17 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 17 May 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 21 May 2021
No in this case Reverse Charge Mechanism (RCM) is not applicable
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