TDS on Service tax over Rent
This query is : Resolved
09 May 2008
As per new notification TDS is not to be deducted on Service tax component of Rent Invoice. This notification comes into effect from which date?
09 May 2008
Notified on 28/04/2008.
Does not speak of any effective date.
The heading of the Notification is "Clarification ......
Since it is clarificatory in nature, it can safely be concluded that the provision is applicable wef 01/06/07(the date Service Tax was made applicable to Rent, if I recall correctly)
Does not speak of any effective date.
The heading of the Notification is "Clarification ......
Since it is clarificatory in nature, it can safely be concluded that the provision is applicable wef 01/06/07(the date Service Tax was made applicable to Rent, if I recall correctly)
09 May 2008
if you are making journal entry in the books then you will deduct tds on net rent & pay before 31/05/2008
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- TDS NUMBER SURRENDER
- Offsetting interest income against derivative trading losses
- Gst Sales of FY 2023-24
- Legal heir raised refund , but refund issued to the closed account of deceased.
- My Last working day in current org is in novemebr 2024 but they are asking me to submit IT proof
- Indexation benefit applicability
- SEC 54 OF IT ACT
- Passed group 2 exams under wrong gender
- REQUIREMENT OF 15CB
- QUERY FOR RCM ON RENT
- APPEAL-CIT
- Payable outstanding for years disallowance
- Whether still royalty
- Issue of gst e invoice
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
