Tds on service tax on rent paid
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 November 2011
Hello,
I wanted to know the provision about TDS on rent paid.
Whether, TDS on service tax paid on rent is subject to tax deductible or not ?
And if deductible please let me know the section if possible.
Thank you.
I wanted to know the provision about TDS on rent paid.
Whether, TDS on service tax paid on rent is subject to tax deductible or not ?
And if deductible please let me know the section if possible.
Thank you.
25 November 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.
In case of Section other than 194I TDS to be deducted on amount inclusive of service tax.
In case of Section other than 194I TDS to be deducted on amount inclusive of service tax.
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