Processing Charges + VAT = Total Amount
How to Deducted of TDS including VAT or Not Including VAT?
Menu
Vat and tds
Replies (4)
TDS will be deducted on the amount paid Or credited to the vendor. In this case including VAT. Please note that if there is only supply then no TDS U/S 194C. kindly revert.
tds is deducted on income part of the seller, so without vat tds is deducted
For service tax there is nitification but for VAT there is no such exemption.
Yes TDS needs to be deducted along with VAT
Recent Threads
- Turnover limit for goods & service
- Conversion of old B2Cs invoices to B2B
- Tax implications on brokerage
- Showing f&O loss and intraday profit in ITR
- REBATE RECEIVED FROM FOREIGN PARTY AFTER MAKING PA
- How to fill in csv file for Schedule 112A
- Gst 2a and Gst 3b difference
- What happens if a taxpayer forgets to file ITR but
- ITR 2 / Schedule FA / Income tax
- Best CA Office Management Software Tools for 2025
Related Threads
CAclubindia
