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office rent rcm
Plz clarify whether rcm is applicable on office rent paid to registered person and we are also taking credit the ITC on his rent invoice.
Replies (3)
Dear Momin Ali.,
If you received taxable invoices (Rent Invoice???)/Receipt for your rental. You can't fall RCM. You can claim ITC for that receipt based...
If you received taxable invoices (Rent Invoice???)/Receipt for your rental. You can't fall RCM. You can claim ITC for that receipt based...
If service provider is registered theb RCM is not applicable. He will himself charge GST on his invoice.
OK thanks sir
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