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Gst on godown rent

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MBA
83 Points Posted on 02 September 2017
we had taken godown for rent purpose & Deducted TDS 10`% so GST?
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On 02 September 2017 at 08:36 Report
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article
58 Points Posted on 02 September 2017
You have to deduct TDS on Rent amount , GST is not your outlook.
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On 02 September 2017 at 10:46
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MBA
83 Points Posted on 02 September 2017

Thank you so much prateek

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On 02 September 2017 at 10:58
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Proprietor
342 Points Posted on 02 September 2017
If the owner of godown is unregistered you have to pay GST under RCM
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On 02 September 2017 at 13:43
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MBA
83 Points Posted on 02 September 2017

thank you bala krishna sir 

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On 02 September 2017 at 14:46


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