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.

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