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Tds

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(Querist)
10 July 2014 Dear Sir,

Please provide me suggestion regarding TDS

We have take factory on Rent which is monthly rent is 23000/-+12.36% service Tax 2843 total amount for Rs. 25843/- So, Please tell me Which amount I Have Deducted TDS on Rs. 23000/- or 25843/- which is include service tax amount.

Thanks

Rajesh Kumar
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Annu Agarwal

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Annu Agarwal (Expert)
10 July 2014 Sir Tds has to be deducted on 23000/-.

The Central board of Direct Taxation has clarified the sae in Jnuary,2014.

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