As now there is no reverse charge rent has to be shown
under exempt expenses ???
Pavan Inani (257 Points)
16 November 2017
Naresh
(Jr. Officer)
(20 Points)
Replied 16 November 2017
RAJA P M
("Do the Right Thing...!!!")
(127542 Points)
Replied 17 November 2017
RAMESH D MODI
(Proprietor)
(4864 Points)
Replied 17 November 2017
Abhiz
(Associate F & A)
(218 Points)
Replied 17 November 2017
RCM waived..so no nned to show the rent paid to an unregistered person in any return right?
RAJA P M
("Do the Right Thing...!!!")
(127542 Points)
Replied 17 November 2017
Tamilarasan
(Admin)
(98 Points)
Replied 17 November 2017
Yes... Mr. Abjiz.,
Don't want show ii in GST returns...
SYAMKUMAR.S
(Accountant)
(94 Points)
Replied 20 November 2017
RCM Suspended till 31-03-2017 , but still continuing on certain expenses like GTA, Advocate Fees
Abhiz
(Associate F & A)
(218 Points)
Replied 21 November 2017
RCM on honorarium is still applicable right???
CAclubindia
