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RCM ON RENT

This query is : Resolved 

15 February 2020 Hello Experts,

Is there any RCM applicable if my Pvt Ltd company is paying rent for residential property to a registered dealer.

We are treating it as company's guest house in our books.


15 February 2020 RCM will not apply in the said case.

Lessee being a Company forward charge attracts to the landlord.



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