Gst on godown rent
srinivas (MBA) (83 Points)
02 September 2017
we had taken godown for rent purpose & Deducted TDS 10`% so GST?
4 Replies
prateek jain
(article)
(58 Points)
Replied 02 September 2017
You have to deduct TDS on Rent amount , GST is not your outlook.
Balakrishnan
(Proprietor)
(342 Points)
Replied 02 September 2017
If the owner of godown is unregistered you have to pay GST under RCM
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