Easy Office
LCI Learning

Tds on rent

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 August 2017 if company paid Rs. 20000 rent per month to individual then what is tds rate & gst rate. Under rcm or ?

if company paid Rs. 20000 rent per month to company then what is tds rate & gst rate. Under rcm or ?
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
09 August 2017 1 10% TDS applicable. GST payable under RCM 18% .
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 August 2017 Thanks Si.
I also want to know that If I am paid 18% under rcm then ITC Receivable or not for the same case ?



Profile Image

Studentsca

Profile Image

Studentsca (Expert)
09 August 2017 ITC can be claimed for GST paid under RCM.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 August 2017 Ok Sir, Thanks for prompt revert

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links