I HAVE A RENTED SHOP I AM PAYING 10700/- RENT BY BANK . I AM REGD. BUT OWNER URD. WHAT TREtment under gst rcm.
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if paying 5000+5000+700 gst applicable date difference
If you are regd, pay gst under RCM 10700/-+ GST (1926/-)and take credit.
Pay 10700/- to landlord and 1926 to Govt.
CAclubindia
