https://www.taxtmi.com/forum/issue?id=2203 The tenant must generally deduct TDS under section 194I on the amount paid to the landlord; if service tax is not shown separately or is known, TDS is to be deducted on the full payment. To enable correct TDS treatment, the landlord should issue a rent bill segregating rent and service tax, applying reverse charge where applicable, allowing the tenant to compute TDS on rent net of the service tax component. Service tax allocation can be computed by gross multiplied by 10.3 divided by 110.3. en-us Wed, 08 Sep 2010 11:41:12 +0530 Thu, 23 Jan 2025 15:58:32 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=2203 The tenant must generally deduct TDS under section 194I on the amount paid to the landlord; if service tax is not shown separately or is known, TDS is to be deducted on the full payment. To enable correct TDS treatment, the landlord should issue a rent bill segregating rent and service tax, applying reverse charge where applicable, allowing the tenant to compute TDS on rent net of the service tax component. Service tax allocation can be computed by gross multiplied by 10.3 divided by 110.3. Discussion-Forum Income Tax Wed, 08 Sep 2010 11:41:12 +0530 https://www.taxtmi.com/forum/issue?id=2203