Is it necessary to pay RCM on rent ?
Business is paying rent to URD.
kindly share your answer with reference of law/notification.
Thanks in advance
Menu
RCM on rent
Replies (6)
What is URD is it Govt establishment? if it is then only RCM applies for all other cases it's forward charge.
No it's not the government entity ....pls refer the section
Section 9(3). Then forward charge applies and not reverse charge
Ok thank you
@ Ms. Roshni: Section 9(4) will be applicable or not?
I am asking about Notification No. 01/2019 (CGST Act) dated 29-01-2020.
9(4) is currently applicable to only 3 specified transaction...the one which is quoted in question RCM doesn't apply on same
Recent Threads
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responsible for paying GST Liability (If th
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
Related Threads
CAclubindia
