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
Yes, in case of Rent, TDS shall not be deducted on service tax portion as per CBDT Circular.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
