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 Topic
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
Related Topics
CAclubindia
