Tds deduction

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 September 2013 Sir,

I WANT DEDUCT TDS ON RENT PAYMENT BUT I LITTLE BIT CONFUSED ABOUT THAT

RENT BILL - 100000
ST 12.36% - 12360
TOTAL - 112360

SIR ON WHICH AMOUNT WE SHOULD DEDUCT SERVICE TAX INCLUDING ST OR EXCLUDING ST

CA Pallav Singhania

CA Pallav Singhania (Expert)
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13 September 2013 No TDS on service tax portion - Rent paid under section 194I

CBDT clarified that while deducted tax at source (TDS), the amount of service tax shall not be included.

In other words TDS shall be deducted on rent portion only after excluding the amount of service tax if included in the gross amount.