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Advance rental adjustment and tds

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(Querist)
14 November 2017 We are in process of shifting of our branch to a new identified premises. We have served 3 months vacation notice to the Landlord of existing premises. Subsequent to the notice of vacation, we have stopped paying rent to the Landlord and advised to adjust the advance rental deposit/security advance against rent during the notice period. The Landlord has now raised the issue of TDS and GST. In view of above we seeks your advice on following-

1) At the time of adjustment of advance rental deposit/security advance against rent during the notice period, who will be liable to pay TDS & GST?

2) What precautions should be taken, in case payment for the same?
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RAJA P M

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RAJA P M (Expert)
14 November 2017 1. Yes. Landlord is Register Under GST then GST applicable for the adjustment of advance to rental and you have deduct TDS*

2. As above 1
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