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rent of flat

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37 Points Posted on 31 July 2017
can a pvt ltd company has to deposit gst under rcm if he has taken flat on rent and the rent is Rs 25000/- per month
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On 31 July 2017 at 20:12 Report
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Manager-Accounts & GST Consultant
5124 Points Posted on 31 July 2017
yes if the landlord is unregistered
34 Reply
On 31 July 2017 at 20:43
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47 Points Posted on 31 July 2017
TDS also applicable @ 1%
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On 31 July 2017 at 21:46
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37 Points Posted on 31 July 2017
Tds @ 10% or 1%
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On 31 July 2017 at 22:18
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47 Points Posted on 31 July 2017

TDS 1%  only. 

 

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On 31 July 2017 at 22:24
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37 Points Posted on 31 July 2017
Sir but tds on rent is 10 %
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On 31 July 2017 at 22:43
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47 Points Posted on 01 August 2017
in GST, if coñtract value is more than 2.5 lakhs , 1% TDS applicable
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On 01 August 2017 at 00:00
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37 Points Posted on 01 August 2017
Sir what If the contract value is less than 2.5 lakh at what rate tds and gst is applicable
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On 01 August 2017 at 09:45
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37 Points Posted on 01 August 2017
Sir what If the contract value is less than 2.5 lakh at what rate tds and gst is applicable
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On 01 August 2017 at 09:45


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