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rcm on services by director, Goods and Services Tax - GST

Issue Id: - 115731
Dated: 1-12-2019
By:- Madhavan iyengar
rcm on services by director

  • Contents

A Managing Director of the Company X has rented out his flat to the Company X for a rent of rs. 15000 per month this flat will be used as a guest house/ training centre by Company X

query

a) whether the Company X is required to discharge GST on RCM basis in above case

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Showing Replies 1 to 4 of 4 Records

1 Dated: 3-12-2019
By:- Alkesh Jani

Sir,

Who is the owner of the flat and who is receiving the rent?


2 Dated: 3-12-2019
By:- Madhavan iyengar

Dear Alkeshji

owner of the flat : Owner of Flat is Managing director of the Company

who is receiving the rent: Managing Director is receiving the rent from company


3 Dated: 3-12-2019
By:- Alkesh Jani

Sir,

In this regards, my point of view is that, the services of Director to the company is Directorship service and renting of immovable property to the company is distinguishable, therefore, no way it can be termed as Directorship services. In the present case, RCM for renting of immovable property is not applicable.

Thanks


4 Dated: 4-12-2019
By:- Mahadev R

I wish to concur with Alkesh Jani


1

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