Regarding rcm on rent from Oct 2024
MAHESH BOLMAL (61 Points)
06 December 2024MAHESH BOLMAL (61 Points)
06 December 2024
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8722 Points)
Replied 06 December 2024
Ensure accurate reporting of rent paid in GSTR-3B and GSTR-1. -
Claim ITC on RCM paid on rent in the same month, if eligible.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)