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Rent paid for shop to unregistered person

g mahesh Mundra (Business and tax consultant) (3293 Points)

30 September 2022

rent paid for shop to unregistered person whether rcm applicable or not

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3 Replies

Snehal Chodankar (Accountant) (70 Points)
Replied 30 September 2022

No RCM is not applicable because it's a commercial property and recently clarification is only for residential property.

sabyasachi mukherjee (26039 Points)
Replied 01 October 2022

The answer is used for business purposes . So rcm is not applicable.

Nidhi (Chief Accountant) (3150 Points)
Replied 02 October 2022

RCM not applicable

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