TDS on Service Tax
This query is : Resolved
05 November 2009
We are paying Rent on which service tax has been added , whether we need to deduct TDS on Gross amount of rent inclusive of Service Tax or net amount of Rent exclusive of Service tax ?
Thanks & Regards
P. Raja
Thanks & Regards
P. Raja
Guest
Guest
(Expert)
05 November 2009
Deduct TDS on Gross amount.
05 November 2009
HI Raja,
For payment of Rent TDs would be deducted only on Rent amount and not including service tax.
For payment of Rent TDs would be deducted only on Rent amount and not including service tax.
05 November 2009
Support Mr Sanjay. For details read in
https://www.caclubindia.com/articles/article_list_detail.asp?article_id=797
https://www.caclubindia.com/articles/article_list_detail.asp?article_id=797
05 November 2009
Check CIRCULAR NO 4/2008 , Dated: April 28, 2008
Clarification on deduction of tax at source (TDS) on service tax component on rental income u/s. 194-I of the Income Tax Act.
Clarification on deduction of tax at source (TDS) on service tax component on rental income u/s. 194-I of the Income Tax Act.
05 November 2009
Agree with Sanjay. Circular clearly mention TDS only on the rental amount exclusive of service tax
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