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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