Confused in form 26as
This query is : Resolved
Hasham Ayub Khan
(Querist)
28 June 2014
SIR I HAVE A FORM 26AS WHICH SHOWS
RENT INCOME RS. 910116 (as per form 26AS)
TDS RS. 18202 (SECTION 194C)
SERVICE TAX 12.36%
BUT ACTUAL RECEIVED IS RS. 891914 (as per bank statement)
PLESE HELP ME TO BIFURCATE THE AMOUNT IN
TDS?
SERVICE TAX?
RENT RECEIVED?
WHAT FORMULAS TO BE USED.
RENT INCOME RS. 910116 (as per form 26AS)
TDS RS. 18202 (SECTION 194C)
SERVICE TAX 12.36%
BUT ACTUAL RECEIVED IS RS. 891914 (as per bank statement)
PLESE HELP ME TO BIFURCATE THE AMOUNT IN
TDS?
SERVICE TAX?
RENT RECEIVED?
WHAT FORMULAS TO BE USED.
Rupesh Jain
(Expert)
28 June 2014
tds deducted on rs. 910116 tds @ 10% on rs. 910116 it is rs. 91012 bal =819104 it is rounded off diff.
tds not deducted on service tax of rent.
tds not deducted on service tax of rent.
Hasham Ayub Khan
(Querist)
28 June 2014
U MEAN TO SAY WHILE CALCULATING TDS ON RENT SERVICE TAX SHOULD BE EXCLUDED FROM RENT INCOME
Nikhil Kaushik
(Expert)
28 June 2014
yes..that is the meaning of it...
30 June 2014
yes no tds on serice tax portion as per 1/2014.
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