Hello sir,
Please gide me aginest rent. Our office rent is 2000 & 5000 than RCM is compulsary or its cover under below 5000 exp because date is different & not book any other exp on that day
Regards
Aparna Pandit
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Gst rent
Replies (6)
Now no need of tax payment under RCM............. Deferred till March, 2018
March tak Nahi bharana hai sir reverse charge.
both rent given to same person or different
but for July and August you have to pay
both are same person but different month rent
both are same person but different month rent
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