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.
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Tds applicable or not after gst?
Replies (10)
tds is applicable because tds is direct tax anf and gst indirect tax
if tds is the matter of direct tax then why to file GSTR-7,7A, and GSTR-8.because as per my knowledge GST is the combination of indirect tax..please clearify
if tds is the matter of direct tax then why to file GSTR-7,7A, and GSTR-8.because as per my knowledge GST is the combination of indirect tax..please clearify
that is applicabe only e cpmmerce dealer
THANKS. ALL OF YOU IT WILL HELP ME.
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
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
tds to be deducted on one lakh
Thank You Sir
please clear that is himanchal pradesh is in SEZ.
and is IGST applicable if services or goods supplied to SEZ. and what rate of GST?
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