RCM on rent of immovable property
This query is : Resolved
Bipin Bhaskar
(Querist)
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
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.....
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Bipin Bhaskar
(Querist)
07 August 2017
THANK YOU FOR THE RESPONSE SIR..
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Bipin Bhaskar
(Querist)
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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