GST-TDS on rent paid
Sanni Wadhwani (CA Final) (70 Points)
13 July 2017
If recipient of Rent is URD then what provision would be applicable. Whether i reqd to pay under RCM
2 Replies
rocky
(accountant)
(953 Points)
Replied 13 July 2017
yes if rent payer is registered,he should pay GDT @ 18% on rcm basis
JITENDRA
(ACCOUNTANT)
(56 Points)
Replied 14 July 2017
| Originally posted by : Sanni Wadhwani | ||
 |
If recipient of Rent is URD then what provision would be applicable. Whether i reqd to pay under RCM |  |
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