TDS on service tax paid
This query is : Resolved
Pawan Jaju
(Querist)
12 April 2009
Whether TDS needs to be deducted on the service tax amount for rent paid for commercial premises?
Shyam Lal Naik
(Expert)
12 April 2009
No.
CBDT has issued a circular. It is stated that, Service Tax on Rent, not being in the nature of Income in the hands of the landlord, is not exiligible to TDS u/s. 194I.
However, in the absence of any exemption, TDS needs to be deducted on service tax as well, in any other case.
CBDT has issued a circular. It is stated that, Service Tax on Rent, not being in the nature of Income in the hands of the landlord, is not exiligible to TDS u/s. 194I.
However, in the absence of any exemption, TDS needs to be deducted on service tax as well, in any other case.
12 April 2009
TDS is not to be deducted on the service tax amount
12 April 2009
Pl refer CBDT Circular no 4/2008 dated 28/4/2008 for the full details regarding the issue raised.
CA Nitin Wadhwani
(Expert)
13 April 2009
No.
CA Nitin Wadhwani
(Expert)
13 April 2009
No.
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