Tds on vat component
Querist : Anonymous
In audit of an educational institute, i found invoices of Xerox & printing.Vendor has charged vat on the invoice.But my client has considered it to be works contract & deducted tds u/s 194 C.Is this treatment right.& TDS , If to be deducted on what amount? Amount inclusive or exclusive of VAT?
Pllzzzz mention circular no. or section....
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Querist : Anonymous
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