Regarding rcm on rent from Oct 2024
MAHESH BOLMAL (60 Points)
06 December 2024MAHESH BOLMAL (60 Points)
06 December 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5976 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.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961