Service tax & tds

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riddhi (Querist)
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13 March 2014 if suppose my total rent paid is rs. 407305/- p .m till june & 385512/-p.m from july to march the break up of it is

rent 407305/-
tds 40731/-
abc 89316/-
def 89316/-
ghi 51592/-
jkl 68175/-
mno 68175/-

rent 385512/-
tds 38552/-
abc 73287/-
def 73287/-
ghi 56142/-
jkl 72122/-
mno 72122/-

service tax deducted on 15/5/2013 of abc rs. 84264.30/- , 20/10/2013 rs. 58284/- & 8/1/2014 rs. 30195/-
can any body explain to me this calculation please.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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13 March 2014 wat is this abc?def? etc against these amounts

riddhi

riddhi (Querist)
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13 March 2014 those are the client names against which rent is divided

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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13 March 2014 u should refer sec 194I the rate is 10% for rent of assests other then plant and machinery...

riddhi

riddhi (Querist)
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13 March 2014 tds part is clear i dint understand service tax part.

riddhi

riddhi (Querist)
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13 March 2014 i got the calculation.thanks

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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13 March 2014 you are welcome riddhi...

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