Tds on rent

asheeq ua (ca ipcc) (313 Points)

20 January 2021  
One of my client has taken shop on lease. Lease for the month is 42000+ Gst..

1. My question is Should I deduct tds on rent ? If yes, how much percentage ?

2. How much Rupees Client has to gv cheque to lesser ?

3. Can we claim Gst on Rent Paid ? Both are registered under Gst.