TDS on VAT!!
This query is : Resolved
09 June 2010
Can there be a case where VAT and TDS both applicable in a bill?
If yes whether TDS has to be deducted on the gross amount (i.e. including VAT amount specified in the bill)
Thank u
If yes whether TDS has to be deducted on the gross amount (i.e. including VAT amount specified in the bill)
Thank u
Aditya Maheshwari
(Expert)
09 June 2010
TDS not deductible if the supplier manufactures or supplies a product according to the requirement or specification of a customer by using material purchased from a person, other than such customer.
So in the above case TDS will not be leviable.
If in any case if at all TDS is deductible then it will be deducted on VAT also.
So in the above case TDS will not be leviable.
If in any case if at all TDS is deductible then it will be deducted on VAT also.
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