Is there any GST to be paid by the owner in rented shop?
If yes is TDS also applicable while paying GST?
If yes then what are the rates of GST and TDS on monthly rent of Rs. 27,000/-?
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Rented shop
Replies (4)
Yes , if registered
GST is 18% applicable
TDS has to be deducted by recepient (Lesse) @ 10% (if monthly rent is more the 15k)
GST is 18% applicable
TDS has to be deducted by recepient (Lesse) @ 10% (if monthly rent is more the 15k)
Yes agree with Pankaj sir...
Is this GST of 18% is applicable in case of Leave and License agreement which is notarised?
if owner is registered in gst then he has to raise gst bill of rent @ 18%
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