RCM on rent of immovable property


This query is : Resolved 

06 August 2017 The landlord is unregistered under gst and our firm is registered. so what is the procedure under RCM ? Also ITC can be availed ? how ?

06 August 2017 Yes. The RCM based tax is available for ITC....

06 August 2017 If you pay rent Rs10000 then you ll be pay Tax @18% Rs. 1800. After the month's return you have take ITC for the paided amount.....

07 August 2017 THANK YOU FOR THE RESPONSE SIR..

07 August 2017 You are most welcome Dear Bipin Bhaskar

07 August 2017 Also plz help me to know the filing under RCM and the steps to avail ITC over it


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