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TAX AUDIT -TDS MATTER

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 June 2011 HI
RESPECTED MEMBERS

CAN ANY ONE HELP ME REGARDING TDS PROBLEM?

ACTUALLY I AM DOING TAX AUDIT OF LTD CO. AND THERE IS A BILL OF RS. 45000 WHICH CONSIST OF NORMAL AMOUNT CHARGED BY PARTY PLUS VAT AND SERVICE TAX I.E. JOB WORK BILL.

MY QUESTION IS THAT WHETHER TDS WILL BE DEDUCTED ON ENTIRE AMOUNT OR EXCLUDING VAT AMOUNT?

IF ENTIRE AMOUNT THEN CAN U TELL ME IN WHICH SECTION IT IS SPECIFIED.

THANKS
IN ADVANCE
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Rakesh Jain

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Rakesh Jain (Expert)
16 June 2011 Dear,

In your case there is no TDS liability. Please refer below given article..

www.simpletaxindia.org/2009/11/tds-on-job-work-us-194c-amended-from.html

With Regards,
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