Hi I would like to know about TDS on Service Tax invoices.We are in rental

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Hi I would like to know about TDS on Service Tax invoices.We are in rental basis shopping mall.We will raise the bill with service tax.2 types of invoice
1 Rental Invoices with service tax
2. Comman Area charges with service Tax

Please let me know how the tenant need to deduct the TDS 
On gross or Basic.......?

Question Submitted By :: Rameshbabu

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Re: Hi I would like to know about TDS on Service Tax invoices.We are in rental basis shopping mall.We will raise the bill with service tax.2 types of invoice 1 Rental Invoices with service tax 2. Comman Area charges with service Tax Please let me know how the tenant need to deduct the TDS On gross or Basic.......?

Answer
# 1

Tenant will deduct tds on the basic amount of the rent on
land and building.

Is This Answer Correct ?

2 Yes

0 No

Ranjan Kr Pradhan

Answer
# 2

Tenant should deduct TDS on gross bill amount as he has to
pay service tax charged on it. And the tax will be adjusted
when he will file return.

Is This Answer Correct ?

8 Yes

0 No

Mahendra Rajput

Answer
# 3

Tenant will deducted a fixed percentage of TDS from salary.and the TDS amount will be pay to GOVT.
If any one provide you any service then he charged Service tax with his fees.If you provide any service to someone then you charged S.Tax.At the end of the year you adjust the Service Tax.

Is This Answer Correct ?

0 Yes

0 No

Indrajit Middya

Question	Asked @	Answers
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