Rent Payment to URD
sameer (ACCOUNTS MANAGER) (47 Points)
11 July 2017Is it require to pay the GST as per RCM ? if we pay then how can we get a benefit of this.
sameer (ACCOUNTS MANAGER) (47 Points)
11 July 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 11 July 2017
If you are regd and paying rent to URD, you have to pay GST under RCM (RCM only to be paid in cash & not by utilizing credit) and then you can take credit of the tax paid.
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