In RCM Tax is extra and not inclusive
So it should be 42000*18% =7560
You have to pay 42000 rent to party and deposit 7560 separately to govt
i pay 42000 rent per month. as per my RCM i arrive at 42000 x 18/118= 6406 / 2 = 3203 sgst and 3203 am i correct..?
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