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Confused in form 26as

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(Querist)
28 June 2014 SIR I HAVE A FORM 26AS WHICH SHOWS
RENT INCOME RS. 910116 (as per form 26AS)
TDS RS. 18202 (SECTION 194C)
SERVICE TAX 12.36%

BUT ACTUAL RECEIVED IS RS. 891914 (as per bank statement)

PLESE HELP ME TO BIFURCATE THE AMOUNT IN
TDS?
SERVICE TAX?
RENT RECEIVED?

WHAT FORMULAS TO BE USED.
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Rupesh Jain

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Rupesh Jain (Expert)
28 June 2014 tds deducted on rs. 910116 tds @ 10% on rs. 910116 it is rs. 91012 bal =819104 it is rounded off diff.

tds not deducted on service tax of rent.
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Hasham Ayub Khan

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Hasham Ayub Khan (Querist)
28 June 2014 U MEAN TO SAY WHILE CALCULATING TDS ON RENT SERVICE TAX SHOULD BE EXCLUDED FROM RENT INCOME
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
28 June 2014 yes..that is the meaning of it...
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
30 June 2014 yes no tds on serice tax portion as per 1/2014.

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