TDS & GST on Rent
Manjunat Shastri (56 Points)
21 February 2018When GST is deduct on rent?
means comparison b/w them?
Manjunat Shastri (56 Points)
21 February 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170785 Points)
Replied 22 February 2018
TDS is deducted whenever rent paid is Rs. 1.80 L or more. for any property
While GST is collected by RD over and above rent, (be whatever amount) for non-residential properties.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)