Dear All,
Please let me about TDS deduct on Rental Value or rental value with service tax
I paid monthly rent of 100000/- + 10300/-(service tax @ 10.3%) total is 110300/-
my liability to deduct the TDS on 100000/- or 110300/-
pls advise me
Menu
Tds deducted only rental value
Replies (3)
Circular No. 4/2008 dated 28/4/2008 states that TDS u/s 194I would be required to be made on the amount of rent paid without including service tax.
Thanks Sir!
AGREE WITH MIHIR ONLY IN RENT TDS DEDUCTED WITHOUT SERVICE TAX
Recent Topic
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
Related Topics
CAclubindia
