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RCM -GST on Office Rent Paid to diector of company

RCM 360 views 4 replies
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Account Officer
653 Points Posted on 14 August 2019
Whether RCM -GST on Office Rent Paid to diector of company applicable or not
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On 14 August 2019 at 13:31 Report
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GST Practitioner
55067 Points Posted on 14 August 2019
No..............
301 Reply
On 14 August 2019 at 17:55
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Account Officer
653 Points Posted on 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
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On 14 August 2019 at 18:00
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accountant
519 Points Posted on 14 August 2019
your company is getting tax invoice so u have to take credit on that no need to pay rcm on rhat
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On 14 August 2019 at 21:45
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GST Practitioner
55067 Points Posted on 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
301 Reply
On 15 August 2019 at 22:43


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