TDS on rent
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 September 2010
doo we need to deduct TDS only on rent amount or on rent amount plus service tax.
sudhakar ca cwa
(Expert)
16 September 2010
only on rent amount only. no need to pay on service tax amount. read the follwing link also
https://www.caclubindia.com/forum/tds-applicability-on-service-tax-portion-of-fees-charged-104619.asp
https://www.caclubindia.com/forum/tds-applicability-on-service-tax-portion-of-fees-charged-104619.asp
16 September 2010
https://www.caclubindia.com/experts/tds-on-service-tax-465300.asp
16 September 2010
As per Circular No.4/2008 dated 28.4.2008, it was clarified that TDS on rental payments would be required to be made only on the basic rental amount without including service tax. In other words, TDS should not be made on the service tax portion of the rent.
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