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Question ID : 44341


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

Answer ID : 83634

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