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?
Menu
Rented shop
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.
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
