TDS

TDS / TCS 527 views 4 replies

Is TDS to be deducted on CST/ VAT/ Service Tax/Works contract Tax????

Pls reply ASAP.

Replies (4)

Dear Sir,

Applicability of TDS -

1) CST / VAT - These are sales tax on sale of GOODS & TDS is not applicable on Sale/Purchases.

2) Service Tax -  It is a taxes on Sale of services - TDS is applicable in this case except (u/s 194I in case of Service Tax on Rent)

3) WCT - it is a tax where property in goods is transfered along with the provision of services - WCT infact is not a tax in itself....It will either originate from sate VAT or from Central Service Tax...........I think TDS will apply in this case

Dear Amir sir, in case of construction contracts does TDS should be deducted on sales tax also...

In case of construction contracts works contract tax or service tax will be levied and not sales tax.

Sales tax will be levied if material is purchased on which as it is TDS is not leviable.

Agree with Aamir


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details