RCM applicable

RCM 962 views 16 replies
Yes if advance has been given and such advance is being used, then RCM applicable
Replies (16)
Yes if advance has been given and such advance is being used, then RCM applicable

I am regular GST dealer registered in Tamilnadu. Few of my employees have rented a office space at Mumbai and work from there.

Now we have received an invoice from the house owner without mentioning of any tax.

Hope I cannot do RCM since I am not registereed in Mumbai,Maharasthra

Rent is 20,000 per month.

How to proceed?


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