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Tds on magazine

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(Querist)
12 August 2013 hi, how to calculate tds on magazine given to printing on contractor bases including vat or excluding....,
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
12 August 2013 TDS will apply on gross bill value including VAT only
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shilpa

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shilpa (Querist)
13 August 2013 pl give some examples
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
13 August 2013 Under Income tax TDS section, all the sections ask to deduct the TDS on gross bill value only inclusive of all other taxes. only case exception is Rent u/s.194I.
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shilpa

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shilpa (Querist)
14 August 2013 ok sir, but if we considered as contract then excluding vat tds should be deducted it is correct
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
14 August 2013 Basically VAT apply on the supply bills, where there is no TDS will apply

Only case you may get bills on Works contract, Supply & service bill come together, that time TDS apply on total bill only inclusive VAT
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