Our tenant is registered with GST and raising an invoice of INR 1L per month. However, they're not charging GST as the total rent received on the commercial property is < 20 L per year. In this case, do we need to deposit the RCM? Please advise.
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Gst on rent & rcm
Replies (1)
Firstly you ask the reason for without GST bill. Bcoz, He can calculated include Tax...
In case it's not a taxable bill then you ll be pay tax under RCM...
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