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Payment of gst under rcm on rent paid for hired accommodation used for guest house purpose

RCM 665 views 2 replies
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Senior Officer Accounts
21 Points Posted on 04 July 2017
We are a Limited Company, we have hired accommodation (from Individual) to be used for Guest House Purpose. Do we have to pay GST under RCM, if yes then what is the %. ITC available or not.
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On 04 July 2017 at 08:56 Report
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SEO Sai Gr. Hosp.
211624 Points Posted on 04 July 2017

When the agreement clarifies it as for residential purpose..........No GST applicable

For any other cause.......... 18%

581 Reply
On 04 July 2017 at 09:06
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Accountant
44 Points Posted on 10 July 2017
if PG Rent is below RS 1000 per day ...........than ITC refund applicable or not ???
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On 10 July 2017 at 16:39


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