TDS ON RENT
This query is : Resolved
RAJESH SHUKLA
(Querist)
05 April 2011
IF I PAY RENT OF RS. 14500/- (amount is without service tax). HOW MUCH TDS MUST BE DEDUCTED. PL. GIVE FULL CALCULATION.
CA.ViVeK M ACA
(Expert)
05 April 2011
Rajesh
There is a Threashold limit and after crossing that limit only you are required to deduct TDS.
Threshold Limit 180000/- pa.
TDS required to be deducted only on the rent and not on the service tax figure
There is a circular that excludes tax deduction on ST aspect.
If you pay Rs 14,500/- as rent, nothing to be paid as TDS.
There is a Threashold limit and after crossing that limit only you are required to deduct TDS.
Threshold Limit 180000/- pa.
TDS required to be deducted only on the rent and not on the service tax figure
There is a circular that excludes tax deduction on ST aspect.
If you pay Rs 14,500/- as rent, nothing to be paid as TDS.
Murtaza I Bhagat
(Expert)
05 April 2011
Yes, you not need to deduct any TDS for now.
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