Gst under reverse charge mechanism on commercial rent

Page no : 2

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (184760 Points)
Replied 11 August 2017

Yes.......... with claim of ITC.....

MOHAMMED IRFAN (student) (459 Points)
Replied 19 September 2017

where to show in gstr 3b in 1 & 2

sanjeev soni (4 Points)
Replied 23 September 2017

sir,

as you suggested petty cash limit comes to 18,00,000.00 p.a.

this would be done in form of cash only or payment made to landlords for godown rent could also come under this petty cash.

sanjeev soni

korba CG

sanjeev soni (4 Points)
Replied 23 September 2017

i.e.payment made to landlord throgh our current to their saving account.

Start a New Discussion