tds on rent

Calculate tds on rent after excluding service tax…

Tds don’t deduct on service tax u/s 194I

please see the above calcuation

i have did the same thing na

than its k na

i can proceed with the payment to the owner and also pay the tds

can u please tell me the rate of TDS

for not deducting the tds at right time

and also for late deposit

1% FOR NOT TDS DEDUCTED AND 1.50% P.M OR PART OF MONTH FOR LATE DEPOSIT TDS ……..