Tds deduction
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 September 2013
Sir,
I WANT DEDUCT TDS ON RENT PAYMENT BUT I LITTLE BIT CONFUSED ABOUT THAT
RENT BILL - 100000
ST 12.36% - 12360
TOTAL - 112360
SIR ON WHICH AMOUNT WE SHOULD DEDUCT SERVICE TAX INCLUDING ST OR EXCLUDING ST
I WANT DEDUCT TDS ON RENT PAYMENT BUT I LITTLE BIT CONFUSED ABOUT THAT
RENT BILL - 100000
ST 12.36% - 12360
TOTAL - 112360
SIR ON WHICH AMOUNT WE SHOULD DEDUCT SERVICE TAX INCLUDING ST OR EXCLUDING ST
CA Pallav Singhania
(Expert)
13 September 2013
No TDS on service tax portion - Rent paid under section 194I
CBDT clarified that while deducted tax at source (TDS), the amount of service tax shall not be included.
In other words TDS shall be deducted on rent portion only after excluding the amount of service tax if included in the gross amount.
CBDT clarified that while deducted tax at source (TDS), the amount of service tax shall not be included.
In other words TDS shall be deducted on rent portion only after excluding the amount of service tax if included in the gross amount.
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