I HAVE A RENTED SHOP I AM PAYING 10700/- RENT BY BANK . I AM REGD. BUT OWNER URD. WHAT TREtment under gst rcm.
.
if paying 5000+5000+700 gst applicable
2 Replies
sunil kumar sharma
(jr accountant)
(708 Points)
Replied 10 August 2017
no if these are paid by different date
arpit kumar gupta
(arpit)
(54 Points)
Replied 10 August 2017
if paying different date gst payble yes or no
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