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Easy Office

Tds deduct before service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 June 2012 HELLO,

I HAVE A PROBLEM TO DEDUCT TDS

RENT RECEIVED 160000 CR
SERVICE TAX 16480 CR
TDS RECEIVABLE 17648 DR
MR.X 158832 DR


TDS CHARGE INCLUDING SERVICE TAX OR EXCLUDING SERVICE TAX
TDS CHARGE ON 160000 AMT. OR
TDS CHARGE ON (160000+16480)* 10%
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Amol S Joglekar

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Amol S Joglekar (Expert)
08 June 2012 194I : tds on rent and not on service tax. 194J : tds on professional fees + service tax. Circular 4 of 2008
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Dayal

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Dayal (Expert)
09 June 2012 Service tax is payable on gross amount and not net of tds. Rent is only an exception where sertax is net of tds payable
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