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Rent Paid to director
what happened when a gst registerd company rent paid to director for immovable property without RCM
Replies (7)
Quick Summary
You are mixing up things it's a perks.
@ Prakash,
Is it the rent ( office rent) for the property of director or for accomodation of director ?
Is it the rent ( office rent) for the property of director or for accomodation of director ?
Property of directors
RCM is not applicable to renting of immovable property, postal services etc ...So you have to concentrate on Tds under Income tax and not RCM under GST
Https://www.google.com/url?sa=t&source=web&rct=j&url=https://gst-online.com/tax-under-rcm-on-services-of-renting-of-immovable-property-provided-by-director-to-company-understanding-the-perspective-through-notification-and-an-attempt-to-gain-an-understanding-on-one-of-the-most/amp/&ved=2ahUKEwi8que0qs74AhUS-zgGHb79B9kQFnoECD0QAQ&usg=AOvVaw0bDLTp_CTsHqvoK9ZZJzI4
Dear si Mr Eswar Readdy ji please share notification copy
Rent Paid to Directors (Unregistered Person) after deduction of TDS by a PVT LTD Company, So Please Enplane the status of RCM applicable or Not
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