Tds on service tax , while paying rental
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 October 2011
Should we exclude the service Tax for TDS deduction while paying rental.Or deduct the TDS on Full amount (Rental+Service Tax)
Please clarify !
Please clarify !
24 October 2011
TDS is to be deducted only on the rent amount and not on full amount.
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 October 2011
Thanks For this But the question comes for Expense Booking Where we have to book the Service tax portion. Under the head Rent or somewhere else.
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