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.
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.
Lessee being a Company forward charge attracts to the landlord.
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