TDS on Service Tax

This query is : Resolved

P. Raja (Querist)
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05 November 2009 We are paying Rent on which service tax has been added , whether we need to deduct TDS on Gross amount of rent inclusive of Service Tax or net amount of Rent exclusive of Service tax ?

Thanks & Regards

P. Raja

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Guest (Expert)

05 November 2009 Deduct TDS on Gross amount.

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)
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05 November 2009 HI Raja,

For payment of Rent TDs would be deducted only on Rent amount and not including service tax.

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Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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05 November 2009 Support Mr Sanjay. For details read in
https://www.caclubindia.com/articles/article_list_detail.asp?article_id=797

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)
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05 November 2009 Check CIRCULAR NO 4/2008 , Dated: April 28, 2008

Clarification on deduction of tax at source (TDS) on service tax component on rental income u/s. 194-I of the Income Tax Act.

P. Raja

P. Raja (Querist)
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05 November 2009 Thanks

C.A.Amitabh Gupta

C.A.Amitabh Gupta (Expert)
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05 November 2009 Agree with Sanjay. Circular clearly mention TDS only on the rental amount exclusive of service tax