TDS deduction on rentals paid
This query is : Resolved
22 August 2007
Whether TDS is to be deducted on rentals plus service tax or only on Rentals?
22 August 2007
Justifiable clarification required on the applicability of TDS on rentals or Rentals plus service tax
22 August 2007
It's a controversial issue.
But If we read the act they will talk about tax to be withholded on income.
As far as we pay the service tax to the govt., It'll be treated as our income.
So, Better to deduct on Rent + Service tax.
But If we read the act they will talk about tax to be withholded on income.
As far as we pay the service tax to the govt., It'll be treated as our income.
So, Better to deduct on Rent + Service tax.
22 August 2007
No TDS to be deducted only on rent and not on service tax.
22 August 2007
yes its comman practice to deduct TDS from Rent + Service tax
13 December 2007
I want to put my different views on this issue. As per section 194I, TDS on rent is deductible on 'payment of any income by way of rent'. I think service tax collected does not form part of income by way of rent, hence should not be added with Rent for TDS deduction.
However, I agree that the issue is controversial.
However, I agree that the issue is controversial.
03 March 2008
rental plus service tax
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- New Garden in Place of Old Garden
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
