zGST ON RENT RECEIVED
This query is : Open
ganesh chowdary
(Querist)
22 August 2017
sir pls tell me the gst on rental income...whether we have to deduct GST on RENT including TDS OR EXCLUDING TDS
CA Rashmi Gandhi
(Expert)
23 August 2017
Including GST
CA Rashmi Gandhi
(Expert)
23 August 2017
Sorry Including TDS
ganesh chowdary
(Querist)
23 August 2017
20 lakhs limits applicable for GST APPLICABLE COLLECTION
CA Rashmi Gandhi
(Expert)
24 August 2017
No need to give details of RCM in GSTR-1.
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