Application of TDS
This query is : Resolved
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.
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.
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