Gst help

144 views 6 replies

My 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?

Replies (6)
you can write to them. they cannot deduct GST. since they are procuring service from unregistered supplier they will have to pay rcm on rent amount.
yes
gst is to be paid under rcm by the payer if receiver of rent is unregistered.
he can not deduct from your payment

How to claim back the deducted amount?

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.

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/- ?


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