TDS on service tax paid
This query is : Resolved
12 April 2009
Whether TDS needs to be deducted on the service tax amount for rent paid for commercial premises?
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.
13 April 2009
No.
13 April 2009
No.
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
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Section 50-fixed asset-->building ceases to exist
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Gift Received from nonblood relative
- Putting a heading on received mail
- Consolidated financials
- Reprocessing of rectification order AY 2025-26
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
