Menu
Reverse charge on Rental Services
pls help me to understand..whether Rent on Reverse charge is applicable if I am Manufacturer or Service Provider
Replies (4)
plz check the page https://www.gstsoln.com/list-services-covered-reverse-charge-mechanism-gst/, if covered there then yes for all registered person. if not then ans is no
UNDER GST IF SERVICE PROVIDER IS unregistered dealer than Service recipient has to Pay GST ON services received under RCM
However service recipient is entitle to get ITC OF AMOUNT PAID UNDER RCM
no rent is not covered under reverse charge but if provider is unregistered and receiver is registered then registered person has to pay under reverse charge
Recent Threads
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
Related Threads
CAclubindia
