Tds

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CA PRAVEEN SINGH (Querist)
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28 March 2012 MY COMPANY IS TAKEN BUILDING ON RENT FOR BUSINESS PURPOSE,LANDLORD IN THEIR BILL CHARGE SERVICE TAX.
MY QUES IS WHETHER WE SHOULD DEDUCT TDS ON WHOLE AMOUNT INCLUDING SERVICE TAX OR EXCLUDING SERVICE TAX.
PLZ URGENT....EXPERT...

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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28 March 2012 In case of rental income, TDS shall be deducted only on the rent portion and not on the amount including service tax.

Please read Circular Number 4/2008 dated 28-3-2008.

CA PRAVEEN SINGH

CA PRAVEEN SINGH (Querist)
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29 March 2012 Thanks to u...

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CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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29 March 2012 You are welcome. You should use the thanks button for conveying your thanks.

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