12 August 2017
we are registered for GST and we pay rent. and rent is more than 5000 so do I need to pay the GST on RCM? if yes what is the rate? currently am entitled to pay 18%.
kindly tell me if we pay more 5000 to other party which comes under different categories. which category of GST will applicable? is it 18% or applicable to that particular product?
we are undertaking advertisement service and our rate of GST is 18%.
RCM rate for
rent
computer maintenance
design charges
commission paid
12 August 2017
You are correct. TAX rate on rent is 18%... also Computer maintenance is 18%.....
Design Charges: It's in your invoice or you design services from any other hand....
CAclubindia
