RCM ON rent residency purpose

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accountant
153 Points Posted on 16 May 2023
Dear sir/Madam,
I have registered in GST and for my employee I am giving rent on residency so RCM applicable?

Best Regards
Ashish
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On 16 May 2023 at 16:59 Report
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Quick Summary
This discussion clarifies whether Reverse Charge Mechanism (RCM) applies to rent paid for employee residency under GST. While one response suggests it's not applicable, another confirms that RCM is indeed applicable under Section 9(3) of the GST Act, referencing Notification 5/2022 CT(r).

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791 Points Posted on 16 May 2023
No rcm not applicable
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On 16 May 2023 at 20:20
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GST Practitioner
55067 Points Posted on 18 May 2023
Yes RCM applicable under Section 9(3).

Refernece: Notification 5/2022 CT(r)
1 Reply
On 18 May 2023 at 01:13

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