Service tax query
renuka (Student) (480 Points)
11 November 2013
RAJAN BASHYAL
(CA-FINAL)
(29 Points)
Replied 11 November 2013
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
Manoj Agarwal
(Service Tax Consultant Rourkela Service)
(3456 Points)
Replied 12 November 2013
Yes, in case of Rent, TDS shall not be deducted on service tax portion as per CBDT Circular.
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