TDS after or before service tax on rent
This query is : Resolved
27 July 2010
Sir,
Kindly Suggest we are deducting tds after service tax on rent, is it correct or it should be deducted before service tax.
Need your help.
Thanks
Kindly Suggest we are deducting tds after service tax on rent, is it correct or it should be deducted before service tax.
Need your help.
Thanks
27 July 2010
As per Circular No.4/2008 dated 28.4.2008, it was clarified that TDS on rental payments would be required to be made only on the basic rental amount without including service tax. In other words, TDS should not be made on the service tax portion of the rent.
27 July 2010
AGREED WITH SANJAY JI.
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