06 January 2009
I am paying a rent for my office including service tax, so should I deduct the TDS on the whole amount or I have to deduct service tax from the rent and then deduct TDS
06 January 2009
Total rent = 10,00,000 Add: Servie tax = 1,23,600 (i.e 12.36% on 10,00,000) Less: TDS = (1,50,000) (i.e 15% on 10,00,000) Total amount to be paid = 973600
CAclubindia
