gst on office rent
Devendar Chawla (Service) (74 Points)
22 July 2017
we are paying office rent in advance on 19th of month. when we have to pay gst(rcm) to govt.
3 Replies
Sandeep Upadhyay
(1518 Points)
Replied 22 July 2017
If you are registered then Pay tax under RCM
Also issue advance receipt on which GST is paid and adjusted with invoice
Also issue advance receipt on which GST is paid and adjusted with invoice
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