RCM applicable
Page no : 2
CA NEHA RAMPURIA
(Taxation Consultant)
(1823 Points)
Replied 26 June 2017
Yes if advance has been given and such advance is being used, then RCM applicable
Rajarajan
(AO)
(272 Points)
Replied 03 August 2017
I am regular GST dealer registered in Tamilnadu. Few of my employees have rented a office space at Mumbai and work from there.
Now we have received an invoice from the house owner without mentioning of any tax.
Hope I cannot do RCM since I am not registereed in Mumbai,Maharasthra
Rent is 20,000 per month.
How to proceed?
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