TDS on Service tax over Rent
This query is : Resolved
varun gupta
(Querist)
09 May 2008
As per new notification TDS is not to be deducted on Service tax component of Rent Invoice. This notification comes into effect from which date?
Shyam Lal Naik
(Expert)
09 May 2008
Notified on 28/04/2008.
Does not speak of any effective date.
The heading of the Notification is "Clarification ......
Since it is clarificatory in nature, it can safely be concluded that the provision is applicable wef 01/06/07(the date Service Tax was made applicable to Rent, if I recall correctly)
Does not speak of any effective date.
The heading of the Notification is "Clarification ......
Since it is clarificatory in nature, it can safely be concluded that the provision is applicable wef 01/06/07(the date Service Tax was made applicable to Rent, if I recall correctly)
CA Hemant T Dewani
(Expert)
09 May 2008
if you are making journal entry in the books then you will deduct tds on net rent & pay before 31/05/2008
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