tds on service tax on rent paid
This query is : Resolved
19 July 2011
My question is whether TDS will be deducted on rent inclusive of service-tax or without service-tax.
Tell me the recent and latest circulation of deptt in this regard.
Ca Naveen
Tell me the recent and latest circulation of deptt in this regard.
Ca Naveen
19 July 2011
Tds will not be deducted on service tax on rent.
Refer to Circular No. 4/2008, dated 28.04.2008
Refer to Circular No. 4/2008, dated 28.04.2008
19 July 2011
As per Circular No.4/2008 dated 28.4.2008, it was clarified that TDS on rental payments would be required to be made only on the basic rental amount without including service tax. In other words, TDS should not be made on the service tax portion of the rent. However, this analogy is not applicable to TDS under other sections.
In Short---
In case of TDS on Rent u/s 194I, TDS to be deducted on amount excluding service tax.
In case of other sections TDS to be deducted on amount inclusive of service tax.
In Short---
In case of TDS on Rent u/s 194I, TDS to be deducted on amount excluding service tax.
In case of other sections TDS to be deducted on amount inclusive of service tax.
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
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
