Pls let me know below comes under RCM or not ?
Office Rent paid to Office Lord ?
Commission to Sales Person who is unregistered under GST ?
Brokerage received from Registered third party ?
Accounts worker (Manager Accounts & Finance) (46 Points)
23 August 2017Pls let me know below comes under RCM or not ?
Office Rent paid to Office Lord ?
Commission to Sales Person who is unregistered under GST ?
Brokerage received from Registered third party ?
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 23 August 2017
If office rent paid to unregd landlord-RCM applicable
Sales commission- RCM if limit exceeds
Income recd-No RCM
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