Gst tax 12 instead of 18
Dipesh Bhoi (52 Points)
26 March 2022
I apply gst rate 12% on rent income instead of 18% what to do process next
Dipesh Bhoi (52 Points)
26 March 2022
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 26 March 2022
Dipesh Bhoi
(52 Points)
Replied 26 March 2022
Sir it's apply 18% from last year
Interests leviable?
And it's tax liability deduct from ITC?
i have 10 lakh ITC available
Eswar Reddy S
(CFO- at NHTF)
(58259 Points)
Replied 27 March 2022
Dipesh Bhoi
(52 Points)
Replied 27 March 2022
Thank you sir tax payable amount interest leviable or not?
Eswar Reddy S
(CFO- at NHTF)
(58259 Points)
Replied 28 March 2022
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