RaviKant Parashri (3 Points)
28 June 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 28 June 2018
| 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
fan of sandeep maheswari sande
(123 Points)
Replied 29 June 2018
fan of sandeep maheswari sande
(123 Points)
Replied 29 June 2018
CAclubindia
