gst on rent
Manish gupta (Proprietor) (5 Points)
17 September 2017
I am composition register dealer and my land lord not register who will be pay
Manish gupta (Proprietor) (5 Points)
17 September 2017
CA Sanjay Kumar Maharana
(SENIOR OFFICER(ACCT))
(184 Points)
Replied 17 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 17 September 2017
Yes. I agreed to CA Sanjay Kumar.
@ Manish Gupta.,
You are the service receiver. So, You can pay tax under RCM basis. Tax Rate @ 18%
sebastian
(STUDENT)
(131 Points)
Replied 17 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 17 September 2017
Nair Manish Mani
(Student)
(141 Points)
Replied 17 September 2017
CA Sanjay Kumar Maharana
(SENIOR OFFICER(ACCT))
(184 Points)
Replied 17 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 17 September 2017
Nair Manish Mani
(Student)
(141 Points)
Replied 17 September 2017
Manish gupta
(Proprietor)
(5 Points)
Replied 18 September 2017
Nair Manish Mani
(Student)
(141 Points)
Replied 18 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 18 September 2017
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
CAclubindia
