TaxTMI 
TaxTMI 
RCM on rent recd from private limited company
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....CM on rent recd from private limited company<br> Query (Issue) Started By: - PRIYACHARAN SR Dated:- 2-1-2023 Last Reply Date:- 9-1-2023 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>GST Deal....
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....er(landlord) has given his property(apartment) on rent to a pvt ltd company (tenant)! however it is used by director for his residential purpose. Whether company(tenant) needs to pay gst under rcm. ? ....
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....Kindly advise Reply By Padmanathan Kollengode: The Reply: Yes. The company will have to pay GST under reverse charge on the rent paid. Reply By Amit Agrawal: The Reply: Assuming that the recipient....
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.... of 'service by way of renting of residential dwelling' (i.e. Pvt. Ltd. Co.) is registered (or liable to be registered) under GST, such recipient needs to be pay GST under Reverse Charge Basis....
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.... (irrespective of the fact that said recipient has allowed its director to use subject apartment for his own residential purpose). These are ex facie views of mine and the same should not be constru....
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....ed as professional advice / suggestion. Reply By Shilpi Jain: The Reply: Yes liable under RCM Exemption is available in case of renting to registered person only if the said property is used by suc....
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....h registered person for its personal purpose. i.e. say rented to proprietor who uses the property as his residence (personal purpose) Reply By Ganeshan Kalyani: The Reply: No doubt, RCM is applicabl....
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