Advanced Income Tax Act 2025
Session on GSTR-1 & GSTR-3B (Basic to Advanced with Practical Filing)
3-Day Session on Input Tax Credit (ITC)
I pay rent of 12000 Rs. on commercial porperty what imact of Gst ?
IS your landlord registered?
Are you a regd person??
The registered person has to pay GST...
Im registered persone, should i paid under RCM?
If the landlord is unregd, then yes you have to pay under RCM...
if i goods sale to unregister persone then i pay gst under RCM ?
No... RCM is applicable to Receipient on inward supply
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