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RCM on Housekeeping Charges

Deepa Priyanka D (Accountant) (21 Points)

09 May 2023

Is RCM applicable on House Keeping Charges to Public Limited Company?

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5 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 09 May 2023

No.... RCM applicable.

Yes if it is Supplied through E-Commerce: -

As per Notification 23/2017 CT (r) The services by way hosue keeping supplied through E-commerce is cover under Section 9(5) . So E-commerce is liable to deposit GST under RCM

sabyasachi mukherjee (26115 Points)
Replied 10 May 2023

A lower tax rate is applicable.

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 12 May 2023

As such there is no lower rate prescribed.

It is clear
If it is supplied by Registered person : GST on FCM
If it is supplied through E-commerce: GST is paid by E-commerce.

There is no RCM applicable.