TDS on Service Tax

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This query is : Resolved

P. Raja (Querist)

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

Guest

Guest (Expert)

05 November 2009 Deduct TDS on Gross amount.

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)

05 November 2009 HI Raja,

For payment of Rent TDs would be deducted only on Rent amount and not including service tax.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)

05 November 2009 Support Mr Sanjay. For details read in
https://www.caclubindia.com/articles/article_list_detail.asp?article_id=797

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)

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.

P. Raja

P. Raja (Querist)

05 November 2009 Thanks

C.A.Amitabh Gupta

C.A.Amitabh Gupta (Expert)

05 November 2009 Agree with Sanjay. Circular clearly mention TDS only on the rental amount exclusive of service tax

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