Rcm on commerial property
jyotsana gaur (10 Points)
20 September 2021then can i liable to pay gst on my rent payable to unregistered supplier u/s 9(4) ..
jyotsana gaur (10 Points)
20 September 2021
Deepak Kumar
(791 Points)
Replied 20 September 2021
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 20 September 2021
No need to pay RCM .............................
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools