Gst on rent

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Buisness

48 Points Posted on 01 July 2017

i am a registered person and am paying rent to a registered person.

he will now charge 18% gst on rent which i will get credit.

support rent is 20000 and gst on it 3600.

so i should deduct tds on rent that is 20000

or should deduct tds on rent+gst = 23600

please explain

Replies (2)

bcom

275 Points Posted on 01 July 2017

no...tds is deduct only on rent part..not on gst part

11 Points Posted on 01 July 2017

on 20000 only because Tds will be deducted as per income tax rules

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