TDS on Rent ( Moveible property )
This query is : Resolved
01 May 2009
Hi
Please clerify
We do normally Deduct TDS on Rent payable Excluding Service tax, correct ?
If in that bill Vat is also there with Service Tax ? tell me
Wether, Should i deduct TDS considering VAT or Not Considering VAT ?
and Please tell me the reasion i want to know reason also
Mukund
Please clerify
We do normally Deduct TDS on Rent payable Excluding Service tax, correct ?
If in that bill Vat is also there with Service Tax ? tell me
Wether, Should i deduct TDS considering VAT or Not Considering VAT ?
and Please tell me the reasion i want to know reason also
Mukund
01 May 2009
In no case you get the vat in the bill of rent becuase it is a service and not the goods.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is any professional CA is here please reply
- Reopen of assessment proceeding
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Putting a heading on received mail
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
