RCM for LAnd

sona1 (MANAGER) (359 Points)

20 July 2022  

ABC  Pvt. Ltd. (GST Register Company )   pays  RENT  Per Month Rs. 30,000.00  to Mr. Sukanta Mondal  (one of the Director of ABC Pvt. Ltd. Company)  (but GST Unregister Person)  after Deducted TDS for LAND  purpose where  ABC Pvt Ltd. Company Situated & doing here official cum factory related  daily work ,  

For this transaction Purpose ABC Pvt. Ltd. Company will  pay RCM against this  as per new rule w.e.f. 18/07/2022