How to deduct tds on rent when it includes st?
Submitted by: Santosh KumarTDS should be deducted only on the rent and not Service tax .
For Example: If Rent paid Is Rs.1,00,000 PM +10300(service tax ) TDS should be deducted only on Rs. 1,00,000 (TDS = 10,000(1,00,000*10%)) and not on Service tax.
Submitted by: Santosh Kumar
For Example: If Rent paid Is Rs.1,00,000 PM +10300(service tax ) TDS should be deducted only on Rs. 1,00,000 (TDS = 10,000(1,00,000*10%)) and not on Service tax.
Submitted by: Santosh Kumar
tds applicable on exclusice ST value of rent
Submitted by: Manjeet Mishra
Submitted by: Manjeet Mishra
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