GST RCM on Rent

171 views
User Avatar

18 Points Posted on 02 July 2018
we are paying Rs. 35,000 per month rent to unregistered building owner using for business. is GST RCM basis on Rent paid applicable.

Thank you
0 Reply Share Follow
On 02 July 2018 at 18:58 Report
Replies (1)
User Avatar

36 Points Posted on 02 July 2018
present suspended RCM
further you need to deduct TDS
Reply
On 02 July 2018 at 19:12

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. LTCG on property sale
  2. Capital gains incidence due to bonus shares
  3. Amendment of Object Clause of Memorandum
  4. How Can I Request a Refund for an Accidental Airte
  5. TDS on salary paid in cash
  6. YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
  7. Last Date To Fill ITR For Non-Audit Case
  8. Guidance Required on Filing Fresh Registration und
  9. IT Return Refund Status AY 2026-27
  10. Clarification Regarding Income Tax Demand Notice

More recent discussions | Post

Related Topics :

Loading