Poonawalla fincorps
Poonawalla fincorps

Rcm and tds under gst

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(Querist)
14 May 2019 In case of a company, Following Services are attract RCM and TDS Under GST or not?

1. In case of hired vehicles from unregistered person for office work, 25000rs per month as per contract basis.

2. In case of hired CS (unregistered person) as per contract basis of 25000rs per month.

3. 25000rs per month rent paid for office building to unregistered person.
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RAJA P M

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RAJA P M (Expert)
14 May 2019 Rcm not applicable on 3 expenses. TDS applicable on 2 & 3 as per the relevant sections... Hired vehicle is not cleared?

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