rent paid

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120 Points Joined August 2016
if I paid rent as commercial purposes then which tax deductible for this matter tds or GST.
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On 28 September 2017 at 18:00 Report
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128116 Points Joined January 2015
Are you registered under GST...?
Are you partnership firm or company...?
Your books of accounts audited u/s 44AB in py...?
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On 28 September 2017 at 18:09
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Chartered Accountant
86505 Points Joined April 2011
If you get your accounts audited in Income tax then you have to deduct TDS u/s 194I if amt is more than Rs.180000/- in a year.
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On 28 September 2017 at 18:21
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Chartered Accountant
86505 Points Joined April 2011
If you are registered in GST & paying rent to unregistered person then you have to pay gst @ 18% under RCM.
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On 28 September 2017 at 18:22
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120 Points Joined August 2016
thanks sir
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On 28 September 2017 at 19:54
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Chartered Accountant
86505 Points Joined April 2011
Welcome...........
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On 28 September 2017 at 20:17
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245 Points Joined March 2017
if rent value is 200000and repairs and maintenance charges is 10000 total invoice value is 210000,now my question is TDS deducted after gst value,18% on 210000-10%tds...clarify the same
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On 28 September 2017 at 23:17
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Chartered Accountant
86505 Points Joined April 2011
No TDS deducted on 210000/- only not on GST portion.
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On 28 September 2017 at 23:25
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120 Points Joined August 2016
if I get audited ours account under section 44ab in this case we can deduct tds if amount exceed 180000 and also can deduct GST or not. if person not registered
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On 29 September 2017 at 09:56
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128116 Points Joined January 2015
Your books of accounts is audited then you ll be collect TDS...
It's the basic value of Rent...

Rent is Rs. 50000 * 9000 (GST) = 59000...
You ll deduct TDS on Rs 50000...
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On 29 September 2017 at 10:21
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128116 Points Joined January 2015
@ Pradeep Kumar.,
You can deduct TDS on Rs. 200000....
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On 29 September 2017 at 10:22
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Chartered Accountant
86505 Points Joined April 2011
You have to deduct tax on Rs.200000/- only if you get your a/c audited in last year.
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On 29 September 2017 at 20:54
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120 Points Joined August 2016
can I deduct both taxes tds and GST from a urd if all conditions are fulfilled as discussed above?
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On 30 September 2017 at 16:06
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128116 Points Joined January 2015
@ Sumit.,
Reply via same.,
What is the meaning of Deduct and Collect...?
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On 30 September 2017 at 16:42
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128116 Points Joined January 2015
You ll deduct TDS and You ll be pay GST under RCM basis then you can get it as ITC...
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On 30 September 2017 at 16:45


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