Menu
RCM -GST on Office Rent Paid to diector of company
Whether RCM -GST on Office Rent Paid to diector of company applicable or not
Replies (4)
No..............
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
name of CMD and he is billing to company through Tax Paid Invoice and our Auditor is saying RCM will be applicable on this
your company is getting tax invoice so u have to take credit on that no need to pay rcm on rhat
@ 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
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
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
