TDS on service tax while postings RERAPP

[Former Member]

Dear Experts,

As of last month, while postings of Lease-in contrats through RERAPP, we are deducting TDS on total of Rent and Service Tax. (Ex : Rent 10000 + Service Tax 1000, TDS is applicable on total 11000)

Now my financials team confirms that basing on the recent circular issued by govt, the TDS is not applicable on Service tax. Our business need that TDS should be calculated only on rent, not on service tax.

Can we control the above requirement through RE or FI, in case through RE pl give me some idea.

thanks in advance

Srinivasa Rao Ch

[Former Member]

hi

you can post a manual FI Entry