Tds deduction on office rent
This query is : Resolved
27 April 2013
Hi,
TDS deduction on office rent/house rent of inclusive service tax or exclusive Service tax.
Please confirm.
Regards,
TDS deduction on office rent/house rent of inclusive service tax or exclusive Service tax.
Please confirm.
Regards,
27 April 2013
Rent -Exclusive of Service tax
27 April 2013
As per Circular No.4/2008 dated 28.4.2008, it was clarified that TDS on rental payments would be required to be made only on the basic rental amount without including service tax. In other words, TDS should not be made on the service tax portion of the rent. However, this analogy is not applicable to TDS under other sections.
In short--
For 194I - Deduct TDS on amount excluding service tax.
For other section - Deduct TDS on amount including service tax.
In short--
For 194I - Deduct TDS on amount excluding service tax.
For other section - Deduct TDS on amount including service tax.
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