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Tds on service tax , while paying rental

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Querist : Anonymous

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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 !
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CA SUMiT PATWARi

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CA SUMiT PATWARi (Expert)
24 October 2011 TDS is to be deducted only on the rent amount and not on full amount.
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Querist : Anonymous

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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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