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gst on office rent

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Service
74 Points Posted on 22 July 2017
we are paying office rent in advance on 19th of month. when we have to pay gst(rcm) to govt.
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On 22 July 2017 at 07:50 Report
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1518 Points Posted on 22 July 2017
If you are registered then Pay tax under RCM
Also issue advance receipt on which GST is paid and adjusted with invoice
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On 22 July 2017 at 10:12
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Service
74 Points Posted on 22 July 2017
when it is to be paid
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On 22 July 2017 at 13:44
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1518 Points Posted on 23 July 2017
On return filing
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On 23 July 2017 at 16:11


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