TDS deduction on rent
Sujit Saha (243 Points)
14 September 2017
Sir, please let me know, What is the TDS deductible amount . Whether it is the taxable value or total value including gst.
Sujit Saha (243 Points)
14 September 2017
Deepak Gupta
(CA Student)
(15922 Points)
Replied 14 September 2017
Without including GST, provided it is indicated separately.
- CBDT Circular No. 23/2017, dt. 19.07.2017 https://bit.ly/2y7Mbps
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 September 2017
TDS on rent is the Basic Value.... not in whole value (Basic + Tax)
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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