we are paying room rent to our employees other than their salary.
Is this rent treated for paying GST RCM under recent notification 5/2022 GST as residential dewelling
If tenant is registered under GST, then he has to pay GST under RCM for staying in residential dwelling .
Check the rent agreement. In whose name the rent agreement is executed. Is it between company & property owner or is it between employee (in his personal capacity) and property owner.
if company has executed rent agreement then RCM applicable.
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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Shaswat initial support private limited
Ahmedabad
CS
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