If GST Register Pvt. Ltd. Company pays Per Month Rs. 21,000.00 to Mr. X ( GST Unregister Person) after Deducted TDS for Garage Rent Purpose which use for Company Car Parking Purpose , For this transaction Purpose Pvt. Ltd. Company will pay RCM as per new rule w.e.f. 18/07/2022
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Garage Rent RCM
Replies (1)
New rent is for house rent not garage rent
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