RCM on Rent Payment For Commercial Property

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whether RCM is applicable on rent paid for commercial property. If landlord is unregistered.
Replies (5)
Yes it's applicable
RCM is not applicable in this case.
No not applicable refer section 9(4) of CGST Act 2017, it clearly says RCM applicable only in case of specified unregistered suppliers..
how ever your case is not covered under this section...
hence RCM not applicable..
Rcm not applicable
Exceed amount in rent collected in gst


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