hello
I have done facility service agreement with some person for providing a furnished office facility and each and every facility that will be required by employee.
does I need to pay GST on whole amount? If yes then at what Percentage?
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Replies (6)
you will be required to charge GST @ 18% on all your invoices.
ok.. And what about TDS? is I have deduct that
No applicability of tds here.
isn't a contract?? I think TDs to be deducted?
GST Law doesn't have any TDS applicability at the moment. TDS under Income Tax ACT is all together a different story. You must consult a direct tax expert on that.
ok.. thanks
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