tds
This query is : Resolved
09 June 2009
sir pls tell me if we pay rental charges with service tax then on what amount we have to deduct tds and at what rate.
thanking u
naga prasad
nagaprsd2@gmail.com
thanking u
naga prasad
nagaprsd2@gmail.com
09 June 2009
Deduct TDS on rent amount only. In case of Rent, TDS need not be deducted on Service Tax.
If deductee is a Company 20% + SC + Cess
Otherwise 15% + SC + EC
If deductee is a Company 20% + SC + Cess
Otherwise 15% + SC + EC
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