TDS on Rent
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 July 2011
Hello Experts,
TDS on Rent is 10 % (Co & Non Co.)
We are deducting TDS on Rent Amount Including Service.
Exp.
Rent - 1,00,000
S,Tax - 10,300
---------------
T0tal 1,10,300
---------------
TDS 10% 11,030
Is it correct or we are required to deduct TDS on Rent amount (Rs 1,00,000/-) excluding Service Tax.
Is there any such rule please tell me.
Thanks for your expert Support.
TDS on Rent is 10 % (Co & Non Co.)
We are deducting TDS on Rent Amount Including Service.
Exp.
Rent - 1,00,000
S,Tax - 10,300
---------------
T0tal 1,10,300
---------------
TDS 10% 11,030
Is it correct or we are required to deduct TDS on Rent amount (Rs 1,00,000/-) excluding Service Tax.
Is there any such rule please tell me.
Thanks for your expert Support.
05 July 2011
TDS on rent is to be deducted only on 100000/-.
In the calculation service tax on rent is excluded.
In the calculation service tax on rent is excluded.
05 July 2011
Pl see CIRCULAR NO. 4/2008, DATED 28-4-2008 regarding TDS on rent element only.
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