office rent rcm
Momin Ali (156 Points)
16 July 2017
Plz clarify whether rcm is applicable on office rent paid to registered person and we are also taking credit the ITC on his rent invoice.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 July 2017
Dear Momin Ali.,
If you received taxable invoices (Rent Invoice???)/Receipt for your rental. You can't fall RCM. You can claim ITC for that receipt based...
If you received taxable invoices (Rent Invoice???)/Receipt for your rental. You can't fall RCM. You can claim ITC for that receipt based...
CA Arjun Raghuvanshi
(29 Points)
Replied 16 July 2017
If service provider is registered theb RCM is not applicable. He will himself charge GST on his invoice.
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