Application of TDS
This query is : Resolved
Dipesh J. Baghmar
(Querist)
26 July 2010
On which amount TDS should be deducted on job charges i.e. including VAT or excluding VAT by a private limited company. Company who is providing job service is partnership firm. What are the penalties or fines if TDS is deducted on amount excluding VAT. Whether it can be claim as deduction if TDS is deducted on amount excluding VAT? Pls advice.
26 July 2010
TDS should be deducted on the whole amount.
26 July 2010
AGREED , TDS WILL BE WHOLE AMOUNT INCLUDING VAT/CST.
Shudhanshu Agrawal
(Expert)
26 July 2010
How VAT can be levied on Job service??
According to me if it is job service then Service Tax should be levied and if it is purchase of items then VAT should be levied.
According to me if it is job service then Service Tax should be levied and if it is purchase of items then VAT should be levied.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
