Tds on vat

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Querist : Anonymous

Querist : Anonymous (Querist)

10 March 2015 Dear expert,
plz tell me in which condition tds is to be made on vat amount also.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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10 March 2015 where a bill includes service and material part both...!!

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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10 March 2015 when vat is applicable on sale of vatable items then there is no question of deducting tds in case of sale and purchase of items.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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10 March 2015 tushar ji

if i m having a bill of material plus labour and the party had charged vat on material part then what should i do.. i cant deduct tds only on the labour part from that bill.. as far as i know ??

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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10 March 2015 https://www.caclubindia.com/experts/no-tds-on-vat-related-invoice-195698.asp#.VP6Q03yUdic

https://www.lawyersclubindia.com/experts/Is-tds-apply-on-vat-invoice--419351.asp#.VP6Qx3yUdic

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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10 March 2015 you are still not getting what i had said above tushar ji...!!

its not abt vatable invoice...

m talking abt a composite bill having labour part and material part both in the bill.. then what u wil do

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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10 March 2015 then tds only on labour part only..check the above link i have given u the ans in it

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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10 March 2015 leave.. iwil ask it in a new querry.. because u r not getting what i m saying...

i know very well that tds wil b charged on labour part but only when there is separate bill as the same thing says in links given by you....!! so its good i should confirm this with other experts

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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10 March 2015 https://www.simpletaxindia.net/2009/11/tds-on-job-work-us-194c-amended-from.html

Querist : Anonymous

Querist : Anonymous (Querist)

11 March 2015 Dear both expert,
i have been totally confused that both of you
are not staying with one stand. hear is my following Query, to understand it batter,

contractee has given the one bill RS. 250000, in that materials and service portion has not been shown separately but the contractee has charge 5% vat on 60% portion 150000*5%=7500, hence the total bill amount is rs. 257500/- Note, vat amount is showing separately in the invoice, Plzz, let me know on which amount should i deduct tds whether on 250000 (inclusive vat) or only on 100000,

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