1. Upto what amount the rent paid is exempted from GST if rent is paid to URD or RD.
2. Can TDS also be deducted as per Income tax if it is above 180000
Menu
GST on rent.
Replies (5)
1. No excemption on rent in GST if you are RD
2. Yes. Rent is Rs. 180000 TDS deduction is mandatory...
Commercial rent 18% is applicable above 20 lakh
| Originally posted by : Sandeep Upadhyay | ||
 |
Commercial rent 18% is applicable above 20 lakh |  |
Mr. Sandeep.,
Above query is RENT PAID.... Not RENT RECEIVED.....!
If recipient of Rent is URD then what provision would be applicable. Whether i reqd to pay under RCM
Yes you have to pay tax under RCM against the bill of urd supplier
Recent Topic
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
Related Topics
CAclubindia
