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TDS 194I

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(Querist)
04 May 2011 As per 194I, TDS is deducted on the rent excluding service tax. My query is if the rent is paid as advance then TDS should be deducted on the gross amount or on the amount excluding service tax when we dont have service tax breakup?
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CA Navin Jain

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CA Navin Jain (Expert)
04 May 2011 if u donot have the breakup of service tax then tds would be deducted on gross amount

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