Sir please clear,
1)-RCM applicable on office rent?
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Rcm on office rent
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Applicable only if registered person paying rent to govt or local authority.
No... no RCM applicable.
In term of Notification 5/2022 CT rate as amended by Notification 15/2022 CT rate : Renting of residential dwelling to Registered person other than proprietorship concern RCM is applicable.
Note : No RCM is applicable if the rent is paid for the Non-residential premises.
In term of Notification 5/2022 CT rate as amended by Notification 15/2022 CT rate : Renting of residential dwelling to Registered person other than proprietorship concern RCM is applicable.
Note : No RCM is applicable if the rent is paid for the Non-residential premises.
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