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TDS deduction on rent
Sir, please let me know, What is the TDS deductible amount . Whether it is the taxable value or total value including gst.
Replies (2)
Without including GST, provided it is indicated separately.
- CBDT Circular No. 23/2017, dt. 19.07.2017 https://bit.ly/2y7Mbps
TDS on rent is the Basic Value.... not in whole value (Basic + Tax)
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