PLEASE CLARIFY THAT AFTER GST IMPLIMENT (1st JULY) IS TDS APPLICABLE OR NOT ON CONTRACTORS, PROFESSIONALS, ON RENT AND COMMISSION. IF APPLICABLE PLEASE CLEAR THE PROCEDURE.
THANGARAJ Rishi
(47 Points)
Replied 30 June 2017
Vijay Shahi
(4 Points)
Replied 30 June 2017
Vijay Shahi
(4 Points)
Replied 30 June 2017
murli nihalani
(Proprietor)
(39 Points)
Replied 06 July 2017
murli nihalani
(Proprietor)
(39 Points)
Replied 06 July 2017
TDS on Rent has to be deducted on basic amount receivable or after levy of GST.
For eample: if I receive basic rent on my commercial property of Rs. 100000/-. GST will be 18000/-. Total Recevable 118000/-.
So now, Will the TDS be calculated on 1 lakk or 1.18 Lakh?
Kindly Guide
ankit
(employee)
(32 Points)
Replied 17 August 2017
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