Dear Freinds,
Our company is in ahmedabad & we have taken a flat in mumbai on monthly Rs.20,000 rent. Now landlord is URD. So, Now In GST how to RCM will be paid. Please give answers.
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Rcm on interstate rent paid to urd
Replies (2)
raise bill for itself with proper rule
while fill Return at the end of month . there are separate portion to disclose the RCM transaction
while fill Return at the end of month . there are separate portion to disclose the RCM transaction
In bill what GST we have to charge IGST 18% or CGST 9% & SGST 9%. & it is a supply in mumbai. So, this GST credit are available to us or not ????
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