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Service tax query
S, a landlord, derived income from rent on letting of house property to R Ltd at rs. 1.20L p.m. for 6 months. He charged 12.36% service tax on lease rent charges. Calculate TDS.
Replies (3)
In case of Rent ; TDS should be deducted exclusive of Service Tax. So, TDS to be deducted amount Rs. 12000/- per month .Total Amount Rs. 72000/- for Six Month
Ok thank you for the clarification.
Yes, in case of Rent, TDS shall not be deducted on service tax portion as per CBDT Circular.
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