RCM ON LEASE RENT

Sir,

 I would like to know if gst is applicable on rcm basis on professional fees and lease rent for services received from unregistered dealer to registered dealer.

Replies (2)
Quick Summary
This discussion clarifies whether GST is applicable on a Reverse Charge Mechanism (RCM) basis for lease rent and professional fees received by a registered dealer from an unregistered dealer. The consensus is that RCM is not applicable in this scenario, meaning GST is generally not charged or payable by the registered recipient in such cases.

RCM not applicable. If received from unregistered person then gst not applicable
No RCM is not applicable

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