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TDS on VAT (VAT)

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This query is : Resolved


( Author )
26 September 2008

Can anyone explain what is the role of TDS on VAT? in which cases tds will be deducted from the payment in which vat is charged? Is it in case of works contracts?


PIYUSH JAIN

( Author )
26 September 2008

k


Yatesh Prakash Renuke

( Expert )
26 September 2008

Dear Piyush,

TDS is to be deducted from the whole amount including VAT.

Regards'

Yatesh Renuke


PIYUSH JAIN

( Author )
26 September 2008

But sir in case of purchase only vat is levied. and if according to you , that will come under which section?


Taxguy

( Expert )
26 September 2008

Which state?

Only Government bodies can deduct TDS on payments for VAT. Others cannot deduct in Karnataka.


vinod

( Expert )
26 September 2008

TDS IS NOT DEDUCTED ON VAT,BUT TDS IS DEDUCTED ON WORK CONTRACT AS WORK CONTRACT ATTRACT SERVICE TAX AND NOT VAT SO TDS IS DEDUCTED ON WORK CONTRACT


CA.Tarun Maheshwari

( Expert )
26 September 2008

I agree with Vinod. TDS can not be deducted on VAT. There is no provision in TDS to be deducted on purchase of something. In most of the cases it is liable only on expenses or serivices taken.


CA. O.P. Agarwalla

( Expert )
27 September 2008

It depends on the laws of relevant State. In Assam Govt department are liable to deduct VAT (TDS) on payment of bills for WC abd as well as purchases.


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