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Tds on rent

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 October 2013 I have received Invoice of rent Rs.112360 which is inclusive of Service tax,So my question is on which amount shall i deduct the tds on Rs.100000 or Rs.112360.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
04 October 2013 in case of rent it is to be deducted on net value (excluding service tax)Rs1,00,000 in ur case.
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Querist : Anonymous

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Querist : Anonymous (Querist)
06 November 2013 Thanks sir
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