banner_ad

Deduction of tds

This query is : Resolved 

20 June 2015 pls suggest

rent paid ---170000
Ser tax ----23800
total ---193800
pls suggest whether tds will be dedudcted on such rent paid or not

20 June 2015 Dear Mayank Gupta
TDS to be deducted on amount of rent paid exceeds Rs.180000/- in a year.
In your case rent does not exceeds the limit so no need to deduct TDS as Tds is not required to be deducted on the amount of service tax paid.
Refer notification 01/2014.
Tds need to be deducted only on amount net of TDS.
So no need to deduct TDS.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details