tds on bill
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 March 2011
if rent amount is 2 lacs and 20.6 k is service tax charged on the same. The total bill for rent comes to 2,20,600.
Whether tds should be deducted on 2 lacs or on final bill amount.
Whether tds should be deducted on 2 lacs or on final bill amount.
CA Navin Jain
(Expert)
29 March 2011
TDS WILL BE DEDUCTED ON RS. 2 LACS
29 March 2011
TDS on 2 lac only should be deducted
CA.ViVeK M ACA
(Expert)
29 March 2011
TDS required to be worked out on the amount which doesnot include service tax
Only TDS for rent, service tax value will not taken in to the considerations
Only TDS for rent, service tax value will not taken in to the considerations
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