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tds

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(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
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Shyam Lal Naik

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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)
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CA Sanat Pyne

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CA Sanat Pyne (Expert)
07 July 2010 tds will be only on rent.
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
07 July 2010 AGREED, IN CASE OF PAYMENT OF RENT, TDS WILL BE DEDUCTED ON RENT PART ONLY.
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
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.
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