Question ID :
44341
RCM ON DIRECTOR SERVICE
Service of renting of immovable service provided by director (who is registered in GST) to company , now wehter GST needs ot charge on forward charge or company needs to pay RCM on this service ?
Posted by
parth
on
Aug 12, 2022
Filed Under
GST
As the director is registered and property is commercial forward charge applies.
Posted by
VINAY BHARGAV KUMAR G on
Aug 19, 2022
Answer ID :
83640
In the forward charge as director is registered in GST.
Posted by
CA. JHA SHANKAR KUMAR on
Aug 20, 2022