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who's amt tds Deduct

This query is : Resolved 
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(Querist)
01 October 2009 dear sir,

plz solved my query

if one bill rent received rent 80000
Service tax 10.3% 8240
TOTAL AMOUNT 88240

PLZ TEEL ME WHAT'S AMOUNT TDS DEDUCT ;
ENCLUDING SERVICE TAX AMOUNT DEDUCT TDS ON 88240 OTHERWISE EXCULDING SERVICE TAX AMOUNT DEDUCT TDS 80000.

PLZ CONFARM
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Rajeev

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Rajeev (Expert)
02 October 2009 Amt excluding service tax , if rent u/s 194I circular no 4 of 2008 .
but all other sections 194J , 194C , amt including service tax
Logic : 194I says"Any income Paid"
194J/c Says "Any Sum paid "
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MAHENDRA KUMAR BAGRECHA

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MAHENDRA KUMAR BAGRECHA (Expert)
02 October 2009 Excluding service tax you will have to deducted TDS on rent.
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