Tds

This query is : Resolved

Neema Rawat (Querist)
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22 March 2018 Is TDS and GST applicable together? If a person receive rent and pay TDS will he be liable to pay GST also???

Nikhil Kaushik

Nikhil Kaushik (Expert)
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22 March 2018 yes. both can be applicable on the same transaction if the payment is covered under TDS provisions like contractual payments, professional fees, rent etc

Neema Rawat

Neema Rawat (Querist)
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22 March 2018 So can you please tell me how the entry in tally

Neema Rawat

Neema Rawat (Querist)
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22 March 2018 How i can pass the entry in tally ????

RAJA P M

RAJA P M (Expert)
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22 March 2018 The Landlord is registered or not?

RAJA P M

RAJA P M (Expert)
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22 March 2018 If the landlord is registered under GST. You are paying rental Rs 1lakh (ex)... Dr. Rent Paid - Rs. 1lakh Dr. CGST and SGST c Is. 18k Cr. Landlord A/c - Rs. 118,000 TDS @ 10% on Rental Value Rs. 10000... Payment : To Landlord a/c - Rs 108000 By bank Account - Rs. 108000 Journal For TDS : Dr. Landlord A/c - Rs. 10000 Cr. TDS on rent - Rs. 10000 Payment for TDS : To, TDS on Rent - Rs. 10k By Bank - Rs. 10k....

Neema Rawat

Neema Rawat (Querist)
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23 March 2018 Dear Experts
Can you please tell me how the entry of rent receipt with GST in tally???

RAJA P M

RAJA P M (Expert)
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23 March 2018 First of Sorry for my previous reply. I only see the reply now. Bcoz, In mobile App it's not posted as correctly. All are in One paragraph...

RAJA P M

RAJA P M (Expert)
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23 March 2018 Are you use original Tally?
If yes, it's updated?

Neema Rawat

Neema Rawat (Querist)
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08 July 2018 Sir,
if we make a ledger of of car insurance so in which head it will come???

RAJA P M

RAJA P M (Expert)
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08 July 2018 If it's renewal of car insurance then You can account in PandL account under "Vehicle Maintenance" under indirect expenses...

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