I have paid office rent of 4,600/- to an unregistered landlord. I dont know RCM and finding dit difficulet to post this entry in Busy.
While creating account of Rent Indirect in busy first i dont know which tax percentage/excempt/none and
Secondly ITC Eligibilty according to me should be Based on daily limit of 5000. But I am not sure.
Kindly assist especially on percentage.