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tds on rent

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Self
68 Points Posted on 08 July 2017
dear all, mr. y pay rent of rs. 80000 on which cgst 9%& sgst 9% rs. 7200 each . i want to know how much tds to be deposited? how an entry to be made? pl. help
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On 08 July 2017 at 19:18 Report
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SEO Sai Gr. Hosp.
211604 Points Posted on 08 July 2017

No TDS on rent payment upto Rs.1,80,000/- PA   u/s. 194I

If the rent paid is per month........ and GST are seperately billed..........

TDS to be deducted on rent payable i.e. on Rs. 80,000/- @ 10%.

581 Reply
On 08 July 2017 at 19:20
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Self
68 Points Posted on 08 July 2017
Sir its p.m. rent, &How input credit to be claim
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On 08 July 2017 at 19:29
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"Do the Right Thing...!!!"
128147 Points Posted on 08 July 2017
Your building owner is registered then get taxable receipt /invoice also they ll be shown it their GSTR 1.
In case they URD you ll be pay Tax under RCM. then you can show in your return. the provision is available in return....
463 Reply
On 08 July 2017 at 19:35
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"Do the Right Thing...!!!"
128147 Points Posted on 08 July 2017
TDS deduct on basic value
463 Reply
On 08 July 2017 at 19:36
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12244 Points Posted on 09 July 2017
since the rental payment exceeds rs. 50000/- per month and the payer is either individual or huf, TDS to be deducted @ 5% of total rent paid during the p.y. in the last month of p.y. or last month of tenancy and the TDS amount shouldn't exceed the monthly rental amount
35 Reply
On 09 July 2017 at 02:28


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