Mr A providing financial advisory service to a firm at 50000 rs per month.
Mr A also let out his building for commercial purposes to the same firm at Rs 16000 per month.
Whether GST to be charged for both services by Mr A.
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GST on multiple services
Replies (4)
Quick Summary
Dear Vinay
If Mr.A has taken registration voluntarily then he has to charge on both services.
If Mr.A has taken registration voluntarily then he has to charge on both services.
Thanks Sir.. one more doubt. how about tds on payment to Mr A. Should firm deduct tds on rent payment (16000 per month) If yes, at what percentage. Tds to be charged on both rent and gst or only on rent?
Hi Vinay,
TDS on rent is not applicable ,
and TDS to be deducted only from value of services without including gst part.
TDS - rent 94I
TDS - professional fees - 94J
TDS on rent is not applicable ,
and TDS to be deducted only from value of services without including gst part.
TDS - rent 94I
TDS - professional fees - 94J
Thanks a lot Sir
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