i have an invoice of rent which service tax included, i want to know about tds on which amount to be deducted.
Menu
Tds on rent
Replies (3)
Net Rent amount. (exclude ST)
Agree with above.
But to exclude ST from TDS liability, the ST amount should have been separately shown in the invoice.
Yes I agree with you
Recent Threads
- TDS u/s 94T - applicablity on profit share.
- ITC for 5% Restaurant business
- Auto Sweep Facility In Fixed Deposit
- Live Updates and discussion on Union Budget 2026-2
- Taxation on Bonds
- How to learn about a deceased family member's inve
- Query about cash withdrawals and tax/ITR filing im
- TDS on partners remuneration u/s 194 T
- Income Tax Financial Year 2025-26
- GST Rate RCM
Related Threads
CAclubindia
