please clear RCM applicability on commission paid and rent paid....
if applicable what is GST rates ..
2 Replies
Arun Kumar Singh
(GST Advocate)
(15220 Points)
Replied 25 July 2017
If service provider has not been charge then you need to pay GST on both services under RCM at the rate of 18%.
Deepak
(sdfsdf)
(32 Points)
Replied 25 July 2017
please clear as I give you an example
my company is give rent to individual 35000 ..we register in GST ..soplease explain
2 point is we have take unsecured loan from individual ..brocker has charge commission 9000 on qtrly basis so plz explain
my company is give rent to individual 35000 ..we register in GST ..soplease explain
2 point is we have take unsecured loan from individual ..brocker has charge commission 9000 on qtrly basis so plz explain
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