dear sir.
i am registered in gst, i have received a rent and collect the gst and that gst i have paid, but how can i have paid RCM already i have paid 18% gst than again i have to paid RCM or what?
If GST under forward charge is collected by supplier, RCM over the same supply is not applicable...
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CMNITY HIRE
New Delhi
Others
View Details
SSGS and Associates
Chennai
CA Inter
View Details
CAclubindia
