dear all
we have given to building owner of rs 52500.00 of rent for business PERPOSE
my question is gst applicable or not continue to tds of 10% kindly help me
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GST ON RENT
Replies (2)
If you have GST Number then, GST is applicable and 10% TDS will be deducted by the receiver.
And if you don't have GST Number, TDS will be deducted by the receiver.
If You are liable to registration than First you reg.under GST than Charge GST on Rent
TDS under Income Tax arise on Receiver of Services
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