Godown rent

This query is : Resolved 

12 August 2017 I'm pay Godown rent to owner for rs.25000 also deduct Tds . please tell me the Gst on Godown rent what entry will pass in software...

12 August 2017 You have to pass a RCM purchase invoice with RCM Liability Credit and RCM Input along with the Rent and tds details

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