A charitable organisation is paying Rent monthly 16500.
The landlord is GST Registered dealer.
How TDS would be calculated on the Rent payable which includes GST 18%?
Menu
TDS and GST on Rent
Replies (2)
GST amount separately mentioned in bill:
If Yes -> TDS on amount excl. GST
If No -> TDS on amount incl. GST
CBDT Circular No. 23/2017, dt. 19.07.2017
thanks
but we receive no Bill as we pay Rent according to the Rent Agreement
Shall we ask for a proper GST Bill for Rent monthly?
but we receive no Bill as we pay Rent according to the Rent Agreement
Shall we ask for a proper GST Bill for Rent monthly?
Recent Topics :
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
Related Topics :
CAclubindia
