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?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Relief u/s Section 89
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Lease agreement and tax on sale
- CCFS 2026 Schemed
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
