Rcm and tds under gst
This query is : Open
14 May 2019
In case of a company, Following Services are attract RCM and TDS Under GST or not?
1. In case of hired vehicles from unregistered person for office work, 25000rs per month as per contract basis.
2. In case of hired CS (unregistered person) as per contract basis of 25000rs per month.
3. 25000rs per month rent paid for office building to unregistered person.
1. In case of hired vehicles from unregistered person for office work, 25000rs per month as per contract basis.
2. In case of hired CS (unregistered person) as per contract basis of 25000rs per month.
3. 25000rs per month rent paid for office building to unregistered person.
14 May 2019
Rcm not applicable on 3 expenses.
TDS applicable on 2 & 3 as per the relevant sections...
Hired vehicle is not cleared?
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