Whether rcm or not

a registered person paid rent of building to unregistered person so any rcm liability arise
Replies (2)
Quick Summary
This discussion clarifies whether Reverse Charge Mechanism (RCM) applies when a registered entity pays rent to an unregistered landlord. The consensus is that RCM is not applicable in this scenario. Section 9(4) of the GST law, which previously covered such cases, has been amended and is now generally only applicable to promoters and developers, not for standard rental payments between registered and unregistered parties.

No RCM liability on Registered person.... Section 9(4) is now applicable to Promoter/developers only. (For all other's it's scrapped).
Not applicable RCM here

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details