Payment of gst under rcm on rent paid for hired accommodation used for guest house purpose
davinder@123 (Senior Officer Accounts) (21 Points)
04 July 2017davinder@123 (Senior Officer Accounts) (21 Points)
04 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(162091 Points)
Replied 04 July 2017
When the agreement clarifies it as for residential purpose..........No GST applicable
For any other cause.......... 18%
Ashish
(Accountant)
(44 Points)
Replied 10 July 2017
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