TDS on Rent
This query is : Resolved
Mohd Sarfaraz Latibani
(Querist)
06 January 2009
I am paying a rent for my office including service tax, so should I deduct the TDS on the whole amount or I have to deduct service tax from the rent and then deduct TDS
06 January 2009
u need to deduct exclusive of service tax in case of rent;i.e, tds is to be deducted on rent portion only.
CA Chaitanya
(Expert)
06 January 2009
The following example gives you a clear picture of the provisions relating to rent, service tax and TDS.
CA Chaitanya
(Expert)
06 January 2009
Let us assume the total rent is 10,00,000 and TDS is 15%, and the service tax rate is 12.36%.
CA Chaitanya
(Expert)
06 January 2009
Total rent = 10,00,000
Add: Servie tax = 1,23,600 (i.e 12.36% on 10,00,000)
Less: TDS = (1,50,000) (i.e 15% on 10,00,000)
Total amount to
be paid = 973600
Add: Servie tax = 1,23,600 (i.e 12.36% on 10,00,000)
Less: TDS = (1,50,000) (i.e 15% on 10,00,000)
Total amount to
be paid = 973600
CA Chaitanya
(Expert)
06 January 2009
So you need to deduct TDS on the rent portion only.
CA Chaitanya
(Expert)
06 January 2009
And not on the amount that is including 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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- MSME disclosure and disallowance
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
