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TDS on Rent

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 July 2011 Hello Experts,

TDS on Rent is 10 % (Co & Non Co.)

We are deducting TDS on Rent Amount Including Service.

Exp.

Rent - 1,00,000
S,Tax - 10,300
---------------
T0tal 1,10,300
---------------
TDS 10% 11,030

Is it correct or we are required to deduct TDS on Rent amount (Rs 1,00,000/-) excluding Service Tax.

Is there any such rule please tell me.

Thanks for your expert Support.
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
05 July 2011 TDS on rent is to be deducted only on 100000/-.

In the calculation service tax on rent is excluded.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
05 July 2011 Pl see CIRCULAR NO. 4/2008, DATED 28-4-2008 regarding TDS on rent element only.
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