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RCM on rent income Applicable or not?

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vikram kerekar

1244 Points Posted on 19 August 2022

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?

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Quick Summary

This discussion clarifies the applicability of the Reverse Charge Mechanism (RCM) on rent income under GST. Generally, if GST is collected under the forward charge by the supplier (landlord), RCM is not applicable. However, RCM may apply to residential property rental income if a GST invoice is not received. For commercial property rentals, the forward charge typically applies.