TDS on Rent

790 views 5 replies

Can any one tell me whether TDS deductible on Rental payment is whether on AMOUNT INCLUDING SERVICE TAX or excluding service tax. 

This confusion is mainly because for all the other payments it is on the Gross amount including S.T.

 

Further, if there is so, is THERE ANY SPECIFIC AMENDMENT.

 

Awaiting Golden Hearts to share their Experience

Replies (5)

it should be excluding of service tax....

/forum/tds-on-office-rent-excluding-or-including-service-tax--77927.asp

'194I----ANY AMOUNT PAID AS RENT' WILL NOT INCLUDE ST BECAUSE IT IS NOT PAID AS RENT BUT AS ST ONLY

Agreed with the above answers.

According to Sec 194 I, A person (not individual & HUF) who is responsible for paying any person any INCOME by way of rent. Whereas in all other sections it's about any SUM paid to any person, and so in my opinion service tax has to be included for all such payments excluding rent.

So i think TDS on rent should be excluding service tax.

thank you


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details