GST & TDS Reports for Rental Income

Automated GST calculations, TDS tracking per owner, and tax-ready reports — so you stay compliant without manual bookkeeping.

Start 14-Day Free Trial

Overview

MyProperty auto-calculates GST (CGST/SGST/IGST) and TDS on every invoice. It generates GST summary reports and a TDS Summary dashboard showing expected, received, and pending TDS per owner. Filter by date range and owner. Share reports directly with your CA.

How Tax Reports Work

1

Configure Tax Rates

Set GST percentage and type (CGST+SGST or IGST) per lease. Set TDS percentage per owner.

2

Auto-Calculate on Invoices

Every invoice auto-calculates base rent, GST components, and TDS deductions.

3

Generate Reports

Pull GST Summary and TDS Summary reports filtered by date, owner, or property.

4

Share with CA

Export or share tax-ready reports directly with your Chartered Accountant.

Key Benefits

🧮

Auto GST Calculation

CGST, SGST, or IGST calculated automatically on every invoice based on lease configuration.

📋

TDS Per Owner

Set different TDS percentages for each owner. Track expected vs received TDS in real time.

📊

Date-Filtered Reports

Pull GST and TDS reports for any period — monthly, quarterly, or yearly.

Audit-Ready

Clean, organized tax data that's always ready for audits and CA reviews.

Frequently Asked Questions

Does MyProperty handle GST on commercial rent?
Yes. MyProperty auto-calculates GST (CGST+SGST or IGST) on commercial property rent. You can set the GST percentage per lease. Invoices are generated with GST breakdowns, and you get a GST summary report filterable by date range and owner.
How does TDS tracking work in MyProperty?
MyProperty tracks TDS (Tax Deducted at Source) per owner. You can set TDS percentages at the lease level or per individual owner. The system calculates expected TDS, tracks what has been received, and shows pending TDS — all in a dedicated TDS Summary report.
Can I generate tax-ready reports for my CA?
Yes. MyProperty generates GST summary reports and TDS tracking reports that are ready to share with your Chartered Accountant. Filter by date range, owner, or property to get exactly the data you need.

Stay Tax Compliant Effortlessly

Automated GST and TDS — no manual spreadsheets needed

Start 14-Day Free Trial

Related Resources

📖 Guide

TDS on Rent: Complete Guide

Section 194I vs 194IB, rates, thresholds, filing steps

🧮 Tool

Free TDS Calculator

Instantly calculate TDS on your rent payment

📝 Blog

GST on Commercial Rent

18% rate, ITC claims, and exemptions explained