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TDS on rent

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 September 2010 doo we need to deduct TDS only on rent amount or on rent amount plus service tax.

16 September 2010 only on rent amount only. no need to pay on service tax amount. read the follwing link also


https://www.caclubindia.com/forum/tds-applicability-on-service-tax-portion-of-fees-charged-104619.asp

16 September 2010 https://www.caclubindia.com/experts/tds-on-service-tax-465300.asp


16 September 2010 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.



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