10 March 2018
Hello Experts, I have offices in Goa and Maharashtra. My Goa office is registered for GST. I have received Bill for Rent of office in Mumbai. (Rent = 30000, CGST=2700, SGST=2700) . But my landlord has charged me CGST and SGST for the same. Because of which i cannot claim input credit. My query is on which amount shall i deduct TDS on rent? Is it on Rs.30,000/- only or full amount of Rs.35,400/-?
11 March 2018
under which accounting head it need to be show. Because I cannot take input GST and if i show it as rent then Income tax Department might sent notice for short deduction of TDS
CAclubindia
