who's amt tds Deduct
This query is : Resolved
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
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
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 "
but all other sections 194J , 194C , amt including service tax
Logic : 194I says"Any income Paid"
194J/c Says "Any Sum paid "
02 October 2009
Excluding service tax you will have to deducted TDS on rent.
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