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Tds on rent

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Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2017 if company paid Rs. 20000 rent per month to individual then what is tds rate & gst rate. Under rcm or ?

if company paid Rs. 20000 rent per month to company then what is tds rate & gst rate. Under rcm or ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 August 2017 1 10% TDS applicable. GST payable under RCM 18% .

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2017 Thanks Si.
I also want to know that If I am paid 18% under rcm then ITC Receivable or not for the same case ?

Studentsca (Expert)
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09 August 2017 ITC can be claimed for GST paid under RCM.

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2017 Ok Sir, Thanks for prompt revert

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