Rcm on rent from october
vineeth mr (47 Points)
17 October 2024
how to affect rcm on rent from 10-10-2024 ,if i file nil return ?
1 Replies
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8497 Points)
Replied 17 October 2024
1. Declare the rent income in the "liable to pay" section of the return.
2. Mention the RCM liability in the "tax payable" section.
Failure to report or pay RCM liability may result in penalties and interest.
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