Hello sir,
Please gide me aginest rent. Our office rent is 2000 & 5000 than RCM is compulsary or its cover under below 5000 exp because date is different & not book any other exp on that day
Regards
Aparna Pandit
6 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178226 Points)
Replied 07 October 2017
Now no need of tax payment under RCM............. Deferred till March, 2018
prasad
(EMPLOYEES)
(315 Points)
Replied 07 October 2017
March tak Nahi bharana hai sir reverse charge.
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
both rent given to same person or different
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 07 October 2017
but for July and August you have to pay
Aparna
(accountant)
(189 Points)
Replied 24 October 2017
both are same person but different month rent
Aparna
(accountant)
(189 Points)
Replied 24 October 2017
both are same person but different month rent
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