Easy Office
Easy Office

RCM applicable

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CA NEHA RAMPURIA

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
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Rajarajan

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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