banner_ad

TDS on VAT bill

This query is : Resolved 
Profile Image

Profile Image

(Querist)
03 July 2008 our company has given a interior decoration contract. bill raised by the interior decorator includes VAT. whether TDS has to be deducted on the full invoice value or excluding VAT component?
Profile Image

CA Abhishek Tyagi

Profile Image

CA Abhishek Tyagi (Expert)
03 July 2008 Dear Parwin,

The invoice raised by the interior decorator may have two component. One is for the services rendered by him for you on which service tax will be there & second one is for the material provided by the contractor on which vat will be charged. As far as the tds provisions are concerned you have to deducted tds under section 194-C, only on first part which is for service charges . On purchase of material on which the vat will be charged by the contractor, there is no need to deduct the tax. IF there is no bifurcation given in the invoice, you can ask for the bifurcation of amount in two components- service charges & for supply of material.

Hope this will resolve your querry well.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

Delhi

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details