Tds issue
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 December 2015
Dear Experts,
My company has taken office on Rent Rs. 40000/- PM, however the company has incurred Rs. 16000 In repair & maintetance of office, and this exp. Will be deduct from rent, i have two query 1) on which amount the company is liable to pay ST weather on 40000 or on 24000, 2) weather company will deduct 10% TDS on 40000 or on 24000, plz clarify....
Regard
Vinal jain
My company has taken office on Rent Rs. 40000/- PM, however the company has incurred Rs. 16000 In repair & maintetance of office, and this exp. Will be deduct from rent, i have two query 1) on which amount the company is liable to pay ST weather on 40000 or on 24000, 2) weather company will deduct 10% TDS on 40000 or on 24000, plz clarify....
Regard
Vinal jain
04 December 2015
ST is payable on 40000. Company will deduct 10% TDS on 40000. The expenses were incurred on behalf of the owner.
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