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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.
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| Originally posted by : RaviKant Parashri | ||
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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
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