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Querist : Anonymous

Querist : Anonymous (Querist)

04 September 2013 TDS on rent including servicing or excluding.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 September 2013 It is excluding service tax.
so deduct tds on net amount which is gross bill amount - service tax= net amount.

Ganeshbabu K

Ganeshbabu K (Expert)
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04 September 2013 TDS not applicable on service tax component in rent..

Refer below file for detailed explanation supporting relevant notifications/circulars

https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp#.Uibklj_ODtk

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