Rent Paid to director
Prakash Chandra (191 Points)
26 June 2022
what happened when a gst registerd company rent paid to director for immovable property without RCM
7 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 26 June 2022
@ 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 ?
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 27 June 2022
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
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 28 June 2022
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
Prakash Chandra
(191 Points)
Replied 02 July 2022
Dear si Mr Eswar Readdy ji please share notification copy
Prakash Chandra
(191 Points)
Replied 07 July 2022
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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