Tds on rent
Querist : Anonymous
service tax is 12360
Total- 112360/-
then is it applicable to deduct TDS @10%?
as per slab limit is 180000 p.a.
.
.
so you have to deduct tds excluding service tax i.e, tds @10% on 1lakh
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.
refer below file to know why we have to caluculate tds excluding service tax
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https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp#.UqFp9MQW11Y
Querist : Anonymous
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