Tds on rent

agree with all tds will be deducted on Rent only not on service tax 

agree with CA Praveen Singh

TDS is deducted only on Rent amount.

but how will you segrgate rent and service tax at the time of filing income tax return because ther is no head for service tax. and if we take amount excluding service tax, the amount credited be less than the amount actually paid

TDS deducted on rent only excluding Service Tax

agree with CA praveen singh

TDS is to be deducted on the amount EXCLUDING SERVICE TAX

as the service tax on rent is not either an income or rent in the hands of the land lord. he is only a trust holder for the service tax amount whether he is registered under service tax or not. hence, tds is payable on rent amount.

ssrgupta

Chartered Accountant.

Please advise minimum amount of rent collected in a month/year after which TDS has to be deducted. 

co has received rental income 

co collect the service tax as per service tax nortification 

rajdev sharma