TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 February 2011
SIR,
WHETHER TDS ON RENT IS DEDUCTED INCLUDING SERVICE TAX OR ONLY RENT AMOUNT
WHETHER TDS ON RENT IS DEDUCTED INCLUDING SERVICE TAX OR ONLY RENT AMOUNT
07 February 2011
TDS on rent amount has to deducted only on rent amount.This is as per recent judgement rendered in case of Sec 194I.As per that judgement person resposible to deduct is only an collecting agency.Service tax amount is not his income so tax need not be deducted on that portion.While in case of remaining sections some authors are opining that the judgement is applicable only in case of 194I while some are opining that it is applicable to all other sections.
Guest
Guest
(Expert)
07 February 2011
Agree with Mr. Kumar
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
