TDS

This query is : Resolved 

23 July 2009 Say a contractor has submitted a bill for Rs104 including vat @4%.
Now when deducting TDS Which amount I should take into consideration I mean Rs.104 or Rs.100 (i.e.excluding vat amount Rs.4)

23 July 2009 it will be inclusive of vat & also service tax (if applicable).


23 July 2009 Yes it will be inclusive of VAT & Service Tax


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query