Service tax query
renuka (Student) (480 Points)
11 November 2013
RAJAN BASHYAL
(CA-FINAL)
(29 Points)
Replied 11 November 2013
In case of Rent ; TDS should be deducted exclusive of Service Tax. So, TDS to be deducted amount Rs. 12000/- per month .Total Amount Rs. 72000/- for Six Month
Manoj Agarwal
(Service Tax Consultant Rourkela ServiceTaxExpert@yahoo.com)
(3456 Points)
Replied 12 November 2013
Yes, in case of Rent, TDS shall not be deducted on service tax portion as per CBDT Circular.