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Tds on works cvontract

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Querist : Anonymous

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Querist : Anonymous (Querist)
02 February 2013 We have received an invoice as below
civil Work Rs. 100000, VAT @10.15 on 40% of Rs. 100000 = Rs. 4060, Service Tax @ 12.36 on 60% of Rs. 100000 = 7356
Total Invoice Value (100000 + 4060+ 7356) = 111416.

Now my queries are
1) Whether TDS shall be made on Rs. 107356
or on Rs. Rs. 67416
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
02 February 2013 TDS has to be deducted on 111416.
.
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Querist : Anonymous

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Querist : Anonymous (Querist)
06 February 2013 Sir

Thanks for your reply.

Whether TDS will be duductable on VAT amount also
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
27 July 2025 https://docs.google.com/document/d/1nvLoWYBf2ShBMLei3OGKs2WbwuWWb-u5CU-akqaj8uI/edit?usp=sharing
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