Menu
our company rent pay 30,000 per month
our company rent pay 30,000 per month for wharehouse purchase , so what will be liblety generate in GST AND Incomtax.
Replies (4)
| Originally posted by : RaviKant Parashri | ||
 |
our company rent pay 30,000 per month for wharehouse purchase , so what will be liblety generate in GST AND Incomtax. |  |
If You have take warehouse on rent
Than you deduct TDS @ 10 % under 194I
Under Warehouse rent bill include gst amount
Than you claim ITC
agar wharehouse jo rent par hai agar 2 persons k name par registered hai to aap TDS nhi cut kroge....otherswise 10% Tds deducte hoga
अगर मकानमालिक कोई रसीद या बिल न दे तो
ye aapko lena padega....agar naa de to aap online payment kriye uske account me..or tab Tds deduct kr lo
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
