Pls help TDS is applicable on service tax charged on Rent amount.
If rent 100000.00 100000.00
s.t. 12360.00 12360.00
Total 112360.00 112360.00
Tds 11236.00 or 10000.00
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Tds on service tax charged on rent amount
Replies (2)
Its Rs.10,000, This kind of calculation is only for Tds on rent.....
| Originally posted by : ANAND DHYANI | ||
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Pls help TDS is applicable on service tax charged on Rent amount. If rent 100000.00 100000.00 s.t. 12360.00 12360.00 Total 112360.00 112360.00 Tds 11236.00 or 10000.00 |
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1. If rent is paid on House Property then TDS (Sec-194I) it should be on 1,00,000/- (not included on Ser.tax & Cess) i.e. TDS @ 10% Rs.10,000/- , becoz Ser.tax is not income of House Owner. (Threshold limit - Rs.1,80,000/- per annum)
2. if rent paid on Plant & Machinery/Furniture TDS on Rs.112360/- (including service tax) i.e. TDS @ 2%.
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