Dear Freinds,
Our company is in ahmedabad & we have taken a flat in mumbai on monthly Rs.20,000 rent. Now landlord is URD. So, Now In GST how to RCM will be paid. Please give answers.
saurabh
(jaipur)
(257 Points)
Replied 15 July 2017
Dixit
(Accountant)
(35 Points)
Replied 15 July 2017
In bill what GST we have to charge IGST 18% or CGST 9% & SGST 9%. & it is a supply in mumbai. So, this GST credit are available to us or not ????
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