TaxTMI 
TaxTMI 
Rent collected from employees for renting out the residential quarters of factory will attract GST under RCM
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....ent collected from employees for renting out the residential quarters of factory will attract GST under RCM<br> Query (Issue) Started By: - Venkata K Dated:- 13-7-2025 Last Reply Date:- 17-7-2025 Good....
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....s and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear Sir we are collecting rent of Rs. 3500/- for one residential quarters located near factory to our employees whether Registered dealer ha....
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....s to remit GST under RCM Reply By Sadanand Bulbule: The Reply: Refer Entry No.12 of Notification No. 12/2017-CTR dated 28/06/2017 which provides exemption of tax on the following servi....
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....ces. 12 Heading 9972 Services by way of renting of residential dwelling for use as residence except where the residential dwelling is rented to a registered person. The property must ....
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....be a residential dwelling for exclusive use as a residence only. Hence there is no need to pay tax under RCM. Reply By Shilpi Jain: The Reply: If employee is not registered under ....
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....GST, no RCM - another aspect to note. Reply By Venkata K: The Reply: Madam If the employee is registered and it Industrial quarters are taken on rent for residential purpose is also falls und....
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....er RCM. <br> Discussion Forum - Knowledge Sharing ....