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RCM TAX ON JOINT PROPERTY

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....CM TAX ON JOINT PROPERTY<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 19-7-2022 Last Reply Date:- 20-7-2022 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>If proprietor (Regis....

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....tered with GST) is having joint house property wherein Joint holder is his son who is not registered under GST. They have rented the property and rent received (Income) during the year from their join....

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....t rented property they will share 50% each for income tax purpose. Whether the proprietor is liable to pay RCM under the above condition. if yes whether he has to pay RCM on 50% or 100% of rent recei....

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....ved. Reply By Amit Agrawal: The Reply: Both the proprietor and his son are service provider / supplier here. Hence, question of liability to pay gst under RCM upon the proprietor does not arise. T....

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....hese are ex facie views of mine and the same should not be construed as professional advice / suggestion. Reply By Shilpi Jain: The Reply: Liability under RCM will arise If such property is rented t....

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....o a registered person..so the tenant is liable and not the landlord.<br> Discussion Forum - Knowledge Sharing ....