How much TDS deductable on amount including Services Tax on Car Parking Rent?
How much TDS deductable on amount including Services Tax on Car Parking Rent?
194I (Subject to Threshold Limit)
TDS u/s 194I other than Plant and Machinery to be deducted @ 10% including Service Tax.
( Threshold limit for Rent is Rs. 180000 p.a )
Regards,
Devendra K
Thanks sir.
Is there any circular in this context ?
The TDS is deductible u/s 194I for Rent of land & building @ 10% without taking the amount of service tax in account. Because service tax is not a receipts of the assessee, but a realisation in favour of Govt.
No circular are there in this respect at all.
Dear sir
How much tds is deductable for the online advertisement in AMERICAN EXPRESS SITE.pAYMENT MADE IN US DOLLARS.Also I require threshold limit for the same.Please give the details Sir.
rajagopalan S.
rajagopalan.s @ odyssey.in
CAclubindia
