Deepanshu Bansal (Article Assistant) (149 Points)
25 August 2017My uncle have rented their property to Muthoot Finance ltd. Muthoot always deduct TDS on rent @ 10% which is shown in 26AS but from 1 July 2017 Muthoot starts deducting GST @ 12% but my uncle annual service is upto only 6,00,000 so my question is
1. How to claim back the deducted GST ?
2. My uncle need to register under GST?
3. Why they are deducting the GST onbehalf of my uncle without any notice?
CA Suresh Jain
(Practice)
(135 Points)
Replied 25 August 2017
RAMESH D MODI
(Proprietor)
(4864 Points)
Replied 25 August 2017
Deepanshu Bansal
(Article Assistant)
(149 Points)
Replied 30 August 2017
How to claim back the deducted amount?
Deepanshu Bansal
(Article Assistant)
(149 Points)
Replied 30 August 2017
thanks for answering ut my uncle annual service is just upto Rs. 6,00,000/- and thresshold limit is Rs. 20,00,000/- so why they are covere under RCM.
Deepanshu Bansal
(Article Assistant)
(149 Points)
Replied 30 August 2017
If I register my uncle under GST then there will be no RCM and he is not require to deduct GST as his service is below Rs20,00,000/- ?
CAclubindia
