Sir,
We are not able to track the payments whether made within the dates specified under MSME ACT with regard to the newly inserted section.So how we can disclose the same in the tax audit report for the year
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Dear Sir,
We have a godown in Porur, and we pay rent every month after TDS is deducted. Recently, my friend mentioned that RCM is applicable for commercial rent payments to an unregistered person (URP). Could you please clarify my doubts?
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Dear Experts,
In GSTR 1, under which table should we show the RCM amount on rent paid to an
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Pls. advice.
RCM for paying rent to unregistered landlord
We are manufactured exporting company. We acquire godown , quareters from unregistered landlord on rent. Is this type of rent come under the applicability of RCM ?
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