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Rent paid to nagar nigam


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Rajat jain (student)     11 February 2020

Rajat jain
student 
 3 likes  122 points

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Bt it was not show in 2A then how we match that

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Pankaj Rawat (GST Practitioner)     11 February 2020

Pankaj Rawat
GST Practitioner 
 3338 likes  45051 points

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WHEN YOU ARE DOING RCM THEN EVEN IF IT IS NOT REFLECTED IN 2A YOU CAN AVAIL ITC

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Rajat jain (student)     11 February 2020

Rajat jain
student 
 3 likes  122 points

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Ok . Can we pay tax @ 5% on that service and not avail ItC

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Pankaj Rawat (GST Practitioner)     11 February 2020

Pankaj Rawat
GST Practitioner 
 3338 likes  45051 points

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NO...............NEED TO PAY 18% & CAN AVAIL ITC


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