TDS and GST on Rent
Shiraz Ahmad (51 Points)
29 September 2018The landlord is GST Registered dealer.
How TDS would be calculated on the Rent payable which includes GST 18%?
Shiraz Ahmad (51 Points)
29 September 2018
Deepak Gupta
(CA Student)
(15922 Points)
Replied 29 September 2018
GST amount separately mentioned in bill:
If Yes -> TDS on amount excl. GST
If No -> TDS on amount incl. GST
CBDT Circular No. 23/2017, dt. 19.07.2017
Shiraz Ahmad
(51 Points)
Replied 29 September 2018