Sir,
We have received d rental income 45,00,000
and we have paid the property tax 10,00,000.
My question is :
Can we paid the gst after deduction of property tax r before????
Please clarify
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RESP. EXPERT
WE ARE TRUST,BANK DEDUCT TDS ON OUR FD ON 31 MARCH AT THAT TIME WE DONT HAVE PAN.WE APPLY AND GOT PAN IN AUGUST.CAN WE GET REFUND.PLEASE SUGGEST THE PROCEDURE IN DETAIL.WE ARE THE RELIGEOUS TRUST.
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Please clarify.
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Gst on rental income