TDS and RCM
This query is : Open
13 May 2025
Had two doubts regarding RCM and TDS
1. Our office rent is ₹65,000 per month, and the landlord is not registered under GST since it's a residential property. Will there be any TDS implications in this case? Also do we need to follow RCM mechanism here? If yes how RCM invoices are usually created?
2. Any unregistered vendor payments above 2 lakhs. Do we need to file under RCM? And TDS to be deducted here?
1. Our office rent is ₹65,000 per month, and the landlord is not registered under GST since it's a residential property. Will there be any TDS implications in this case? Also do we need to follow RCM mechanism here? If yes how RCM invoices are usually created?
2. Any unregistered vendor payments above 2 lakhs. Do we need to file under RCM? And TDS to be deducted here?
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