tds
This query is : Resolved
chiranjeevi
(Querist)
07 July 2010
hi friends,
our client paid rent to individual,
can i made tds on amt+service tax or only on amt. paid
our client paid rent to individual,
can i made tds on amt+service tax or only on amt. paid
Shyam Lal Naik
(Expert)
07 July 2010
In case of payment of Rent TDS u/s 194I is to be deducted Rent amount only(ie. Excluding Service Tax).
In other cases deduct TDS on Gross Amount(ie. including TDS)
In other cases deduct TDS on Gross Amount(ie. including TDS)
CA Sanat Pyne
(Expert)
07 July 2010
tds will be only on rent.
07 July 2010
AGREED, IN CASE OF PAYMENT OF RENT, TDS WILL BE DEDUCTED ON RENT PART ONLY.
07 July 2010
AGREED, IN CASE OF PAYMENT OF RENT U/S 194I , TDS WILL BE DEDUCTED ON RENT PART ONLY.
ON REST SECTION TDS WILL BE DEDUCTED ON TOTAL I.E INCLUDING SERVICE TAX.
ON REST SECTION TDS WILL BE DEDUCTED ON TOTAL I.E INCLUDING SERVICE TAX.
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