Tds on rent

This query is : Resolved

Deepak (Querist)
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10 March 2018 Hello Experts,
I have offices in Goa and Maharashtra. My Goa office is registered for GST. I have received Bill for Rent of office in Mumbai. (Rent = 30000, CGST=2700, SGST=2700) . But my landlord has charged me CGST and SGST for the same. Because of which i cannot claim input credit. My query is on which amount shall i deduct TDS on rent? Is it on Rs.30,000/- only or full amount of Rs.35,400/-?

Nikhil Kaushik

Nikhil Kaushik (Expert)
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10 March 2018 TDS is to be deducted on the rent amount only.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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10 March 2018 Deduct TDS on Rent On net amount i.e Rs.30000/-

Deepak

Deepak (Querist)
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11 March 2018 Thanks. Then what will be accounting treatment for CGST and SGST in bill?

Deepak

Deepak (Querist)
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11 March 2018 under which accounting head it need to be show. Because I cannot take input GST and if i show it as rent then Income tax Department might sent notice for short deduction of TDS

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