Rcm

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

26 September 2017 Hi We have registered office in Pune(Maharashtra) and Branch office in Delhi. We are in Service industry. Our all Invoices done by Pune office. Do we have to pay tax on RCM on expenses at Delhi Like Rent, maintenance etc.

RAJA P M

RAJA P M (Expert)
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26 September 2017 Yes. You can pay tax under RCM basis on Delhi. But, pay from Delhi account. It's you ll be maintain separate accounts for both branches....

Querist : Anonymous

Querist : Anonymous (Querist)

26 September 2017 If not registered for Delhi then

RAJA P M

RAJA P M (Expert)
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26 September 2017 pay from pune...

Querist : Anonymous

Querist : Anonymous (Querist)

26 September 2017 ..............thank you sir

RAJA P M

RAJA P M (Expert)
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26 September 2017 Welcome Dear.....