RCM ON RENT IGST/SGST
This query is : Resolved
17 December 2024
My shop is rented in Delhi, and the owner stays in Noida. I am registered under GST and liable to pay RCM (Reverse Charge Mechanism). My question is: Should I pay IGST or SGST/CGST?
17 December 2024
CGST+SGST...
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- ERRROR IN ITR2 FILING
- Rebate u/sec. 87A manually
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- GSTR ITC relationship
- Ewaybill Material value reg
- Which ITR application
- SFT Mismatch
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Money lost in stock market related scam
- Allowability of itc on building materials etc for resorts
- HSN details in Table 12 for gstr1
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
Trending Online Classes
CAclubindia
