Tds to be deducted

SHAHAD (CA Final) (75 Points)

08 August 2013  

Dear Friends,

 

I have a query,

I Heared that, TDS on Rent to be deducted without taking Serive tax portion.

Then, one assessee who is not required to register under ST, is payin monthly rent of Rs. 20,000 + ST (2472) Total 22472

and claiming entire amount as rent expenses in P&L, now whether we need to deduct TDS on Rs. 20,000 (without ST) or 22472 (With Service Tax)?

 

Thanks in advance..

 

Shahad