tds on service tax of rent
This query is : Resolved
ravi verma
(Querist)
29 December 2008
Dear sir
We have been deducting tds on full rent including service tax.As we know tds is not to be deducted on service tax.but we had.Also we had deposited all tds deducted timely.But our landlodr demanding for the amount that we had deducted on service tax..in this case what we have to do??
We have been deducting tds on full rent including service tax.As we know tds is not to be deducted on service tax.but we had.Also we had deposited all tds deducted timely.But our landlodr demanding for the amount that we had deducted on service tax..in this case what we have to do??
CA Tilak Raj Sharma
(Expert)
30 December 2008
Adjust the excess TDS in the future payment or in the next payment.
ravi verma
(Querist)
30 December 2008
but we had made his last payment.and there is no other future payment to be made to him...now what we have to done?? issue him tds certificate stating the total tds deposited so that he can claim the excess tds deposited or there is any other way to this case??
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