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TDS on Rent

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 January 2011 Dear all,

Do we need to deduct TDS on service tax portion?

for e.g.
Gross Rent: 200000
Service tax @ 10.3%: 20600
Total: 220600
TDS @ 10.3% on above: 22722
Net payable to landlord: 197878

Please let me know if the workings are correct?

Thank you.

- Rahul
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
11 January 2011 Gross Rent: 200000
Service tax @ 10.3%: 20600
Total: 220600
TDS @ 10% on above: 20000 (on gross only)
Net payable to landlord: 200600
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Sunil Kr. Sanganeria

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Sunil Kr. Sanganeria (Expert)
11 January 2011 Tax should be deducted only on rent not on service Tax.

The CBDT has clarified vide circular no 28 dt 28.04.2008.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
12 January 2011 It is Circular No. 4 and not Circular No.28.

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