Hello, i have a property in Goa that I am handing over to an Airbnb property manager who will pay me a monthly rental of Rs. 90,000/-. He is just an individual tax payer and not registered as any company/sole proprietorship [does not have a GSTIN] as of now.
2 questions:
1. Is he liable to collect GST right now? What about later when he gets himself registered, will he have to collect it retrospectively or only from that date?
2. Is he liable to deduct TDS on rent payment? If so, how much?
Thank you so much, I don't want to get scammed therefore clarifying the tax questions.
CAclubindia
