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CA Inter doubt

Answer please Esme forward charge Lage ga ya rcm with reason ?

Image attached to the doubt: Answer please Esme forward charge Lage ga ya rcm with reason ?

Asked by Krishan19 Dec 20251434 views

5 answers

  1. Krishan · 19 Dec 2025

    Director providing renting of commercial property service at its own capacity

  2. Krishan · 19 Dec 2025

    Renting of immovable property other than residential property by registered person to any person (rp or urp) taxable under forward charge

  3. Unadkat · 19 Dec 2025

    Rcm because director of company provide any service to company then it rcm

  4. Krishan · 19 Dec 2025

    GTA nahi hai esme renting of immovable property hai

  5. Garvit · 19 Dec 2025

    GTA mai RCM he lagta hai unless specified. But still it's better to attach a notes. RCM 5% and FCM 12%

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