Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 September 2013
TDS on rent including servicing or excluding.
04 September 2013
It is excluding service tax.
so deduct tds on net amount which is gross bill amount - service tax= net amount.
so deduct tds on net amount which is gross bill amount - service tax= net amount.
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
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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