RCM ON RENT

206 views 2 replies
MY LANDLORD IS A INDIVIDUAL
PERSON AND I AM PAYING 20000 RENT AFTER DEDUCTING TAX .WHETHER LIABLE TO PAY GST. AS THE LANDLORD IS NOT
REGISTERED UNDER GST.

SAME CASE FOR 5000/- RENT WILL IT ATTRACT RCM.
Replies (2)
yes you have to discharge GST under RCM as per section 9(4)of CGST.

YES HAVE TO PAY GST UNDER RCM UNDER GST 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details