Yes.......... with claim of ITC.....
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Gst under reverse charge mechanism on commercial rent
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Yes.......... with claim of ITC.....
where to show in gstr 3b in 1 & 2
sir,
as you suggested petty cash limit comes to 18,00,000.00 p.a.
this would be done in form of cash only or payment made to landlords for godown rent could also come under this petty cash.
sanjeev soni
korba CG
i.e.payment made to landlord throgh our current to their saving account.
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