banner_ad

RCM on rent of house property

Others 263 views 3 replies

Recently GST was applied on taking a house on rent if the tenant is registered under GST.

Now i am registered under GST because i run a proprietorship firm. I am tenant and paying rent on my house but not availing any rent expense or income tax benefit of this rent in my firm.

Now do i have to deposit GST under RCM ... ?

Replies (3)
RCM IS ONLY APPLICABLE ON LICENSE/ PROFESSIONAL FEES AND LEGAL/ TRANSPORT/ SECURITY/

RCM is applicable in case landlord is unregistered sir

Yes. you are liable since nowhere purpose is mentioned in the notification . one can argue as not liable as it's not for business. but you have to litigate.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details