Yes, you have to deduct the TDS incuding VAT amount.
pl refervto the latest clarification from the CBDT regarding TDS under section 194I, if yes, not not include VAT amount.
Rgd
Vijay
Guest
Posted on 05 June 2008
If there is a dealer in Maharashtra who needs to sell valuable Goods like jewellery to an individual in tamil nadu, where does he procure the VAT NO or TIN No of the individual. Is it Mandatory for the delare to be registered for TIN NO & Vat No.