As you have not mentioned that third party to whom Rent is paid is registered or not, but As per Sec 9 (4) Rent being paid for showroom and godown, you have to deduct tax @ 18% on RCM basis, if you are registered with GST, otherwise not.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
