RCM-Director
P MURUGAN (ACCOUNTANT) (203 Points)
20 December 2024P MURUGAN (ACCOUNTANT) (203 Points)
20 December 2024
Rama chary Rachakonda
(Master in Accounts & high court Advocate email ID:ramachary64@gmail.com voice no:9989324294)
(8036 Points)
Replied 20 December 2024
Scenario:_ A director of a company lets out their commercial property for rent to the same company.
Additionally, the director receives fees from the company for their services rendered. _
GST Liability:_ For both services, the GST liability under RCM would be as follows:
CA Sachin M Jain
(CA | GST | Refunds | Advisory | Litigation)
(1363 Points)
Replied 25 December 2024
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)