RCM on rent on commercial Building
This query is : Resolved
15 February 2025
I paid RCM on Rent on Commercial Building. Building owner unregister person, and I claim ITC on same month. But i received a Notice mismatch GSTR- 3B and GSTR- 2A. How can pay RCM without received GST Notice.
Please help me asap
Please help me asap
16 February 2025
The person who paid tax under RCM in a month can claim it as ITC in the subsequent month.
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