Tds under gst
Querist : Anonymous
We are the registered under GST regular payer and we are paying the monthly rent value to landlord , the contract value is exceeding the 2.5lakhs.
(a) When the landlord has registered under societies act , can we deduct the tds amount or not:
(b) If the landlord has individual(not registered has GST) , can we deduct the tds amount or not:
(c) If the landlord has registered under societies act. In this case, we were not deducted any amount from landlord on the last month. Can we deduct the last month tds and amount and deposited with interest? can you please to guide to me...
Individuals registered in GST are not liable to deduct GST .
Society liable to deduct TDS if pay some amount for contract value more than Rs 2,50,000/-
In your case , its you who is making payment . Hence not liable to deduct TDS
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Multiple trade mark
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- LC charges in relation to Asset purchased should be Capitalised ?
- Negative ITC in Table 4(A)(5)
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
