Rcm on rent from october
vineeth mr (45 Points)
17 October 2024vineeth mr (45 Points)
17 October 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5373 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.
6 days Certification Course on GST Practical Return Filing Process