dear sir.
i am registered in gst, i have received a rent and collect the gst and that gst i have paid, but how can i have paid RCM already i have paid 18% gst than again i have to paid RCM or what?
Menu
RCM on rent income Applicable or not?
Replies (3)
If GST under forward charge is collected by supplier, RCM over the same supply is not applicable...
RCM APPLICABLE ON RENT IF YOU DO NOT RECEIVED GST INVOICE.
Under commercial property rental income then forward charge applicable if it's residence property rental income this case rcm Applicable
Recent Threads
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
Related Threads
CAclubindia
