Tds on rent along with the service tax break up

Hello Everyone

Can any one give me a break up of how the Service Tax is to be calculated on TDS wherein the Landlord has already received 10 Lacs as his rent.

Rent Started from March 2011: Amounting to Rs 2lacs per Month, We were paying him Rs 180000 as rent and Rs 20000 as TDS. Now the total rent amount has crossed more than Rs 10lacs which attracts Service Tax. Can anyone let me know on which Amount the Service Tax is applicable and at What Rate? 

Working out on the Above mentioned figures would be very helpful. Awaiting for your valuable replies.

Thanks & Regards

Shreyash

Replies (3)

Since you are payer, your resposibility is to deduct TDS only. To pay service tax to Govt. is the responsibility of Landlord, not yours.

/experts/service-tax-on-rent-444800.asp

As per this thread.. The landlord is liable to Collect the Service Tax from the Tenants. So had this doubt to be cleared as he has registered himself for Service Tax and is asking for the Service Tax. Please clearify the same.

If the total taxable turnover of the landlord in the preceeding financial year (2010-11) was less than 10 lacs, landlord is exempted from charging service tax in the current financial year (2011-12) even if it exceeds 10 lakhs in current financial year.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details