Regarding rcm on rent from Oct 2024
MAHESH BOLMAL (60 Points)
06 December 2024MAHESH BOLMAL (60 Points)
06 December 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5684 Points)
Replied 06 December 2024
Ensure accurate reporting of rent paid in GSTR-3B and GSTR-1. -
Claim ITC on RCM paid on rent in the same month, if eligible.
6 days Certification Course on GST Practical Return Filing Process