Tds on rent

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 December 2013 if Rent is 100000
service tax is 12360
Total- 112360/-

then is it applicable to deduct TDS @10%?
as per slab limit is 180000 p.a.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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06 December 2013 Tds not required to be deducted as threshold limit is not crossed. In case of rent tds is applicable on amount excluding service tax.

Ganeshbabu K

Ganeshbabu K (Expert)
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06 December 2013 if you are paying rent of 1 lakh for month tds applicable
.
.
so you have to deduct tds excluding service tax i.e, tds @10% on 1lakh
.
.
refer below file to know why we have to caluculate tds excluding service tax
.
.
https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp#.UqFp9MQW11Y

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Querist : Anonymous

Querist : Anonymous (Querist)

10 December 2013 Thank You Very Much