Shall I have to pay Rs. 4860 per month as GST and Rs. 2700 per month as TDS on a monthly rent of Rs. 27,000 for a shop given out at Leave and License Agreement?
Is this GST and TDS refundable during e-filing of Income Tax if I do not have any other income?
Shall I have to give the lesseee a GST rent receipt for this deductions per month?
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Replies (1)
TDS : Yes... You cam claim through ITR....
GST : If you are registered under GST as Regular dealer then You can avail ITC benifit. If not then No way for claim the GST Tax.
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