A charitable organisation is paying Rent monthly 16500.
The landlord is GST Registered dealer.
How TDS would be calculated on the Rent payable which includes GST 18%?
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TDS and GST on Rent
Replies (2)
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
thanks
but we receive no Bill as we pay Rent according to the Rent Agreement
Shall we ask for a proper GST Bill for Rent monthly?
but we receive no Bill as we pay Rent according to the Rent Agreement
Shall we ask for a proper GST Bill for Rent monthly?
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