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RCM -GST on Office Rent Paid to diector of company

Vipul Acharya (Account Officer) (639 Points)

14 August 2019

Whether RCM -GST on Office Rent Paid to diector of company applicable or not

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4 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 14 August 2019

No..............

Vipul Acharya (Account Officer) (639 Points)
Replied 14 August 2019

Office in which we are running business is in
name of CMD and he is billing to company through Tax Paid Invoice and our Auditor is saying RCM will be applicable on this

yash (accountant) (519 Points)
Replied 14 August 2019

your company is getting tax invoice so u have to take credit on that no need to pay rcm on rhat

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 15 August 2019

@ Vipul

Services of director are under reverse charge

But, currently rental services are being considered and not services of a director

Just because the person is a director doesn’t mean that the rental service will be under RCM

Note : Sitting fees to Director is Under RCM .

Hence no need to do RCM