RCM in Rent
ajay kumar jaiswal (advocate) (11 Points)
18 August 2017
if we are rent paid 6000 than RCM witch value effected for RCM (6000-5000 exempt )=1000 or 6000 ??
4 Replies
Gaurav
(Accountant)
(29 Points)
Replied 18 August 2017
i am a traders deal in cosmetics goods and paying tax of rs. 24k on monthly basis. on which we have charge gst and can we take input credit in this part.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 18 August 2017
Do you mean you are paying rent (and not tax) of 24K P.M?
If yes, then yes...... you can take ITC over the GST paid on (commecial) rent, provided you are registered in normal scheme under GST.
Recent Topics
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
Related Threads
CAclubindia
