GST on rent.

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1. Upto what amount the rent paid is exempted from GST if rent is paid to URD or RD.

2. Can TDS also be deducted as per Income tax if it is above 180000
Replies (5)

1. No excemption on rent in GST if you are RD

2. Yes. Rent is Rs. 180000 TDS deduction is mandatory...

Commercial rent 18% is applicable above 20 lakh
Originally posted by : Sandeep Upadhyay
Commercial rent 18% is applicable above 20 lakh

Mr. Sandeep.,

Above query is RENT PAID.... Not RENT RECEIVED.....!

If recipient of Rent is URD then what provision would be applicable. Whether i reqd to pay under RCM
Yes you have to pay tax under RCM against the bill of urd supplier


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