tds
This query is : Resolved
CA Naga prasad muvva
(Querist)
09 June 2009
sir pls tell me if we pay rental charges with service tax then on what amount we have to deduct tds and at what rate.
thanking u
naga prasad
nagaprsd2@gmail.com
thanking u
naga prasad
nagaprsd2@gmail.com
Shyam Lal Naik
(Expert)
09 June 2009
Deduct TDS on rent amount only. In case of Rent, TDS need not be deducted on Service Tax.
If deductee is a Company 20% + SC + Cess
Otherwise 15% + SC + EC
If deductee is a Company 20% + SC + Cess
Otherwise 15% + SC + EC
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