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.
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Free lancer income
- Last year TDS Claim
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
