banner_ad

Vat and tds

389 views 4 replies
User Avatar

Accounts Manager
37 Points Joined May 2011

Processing Charges + VAT = Total Amount

How to Deducted of TDS including VAT or Not Including VAT?   

1 Reply Share Follow
On 05 May 2016 at 20:35 Report
Replies (4)
User Avatar

student
19 Points Joined June 2007
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.
Reply
On 06 May 2016 at 08:24
User Avatar

student
127 Points Joined December 2015
tds is deducted on income part of the seller, so without vat tds is deducted
Reply
On 06 May 2016 at 08:40
User Avatar

student
19 Points Joined June 2007
For service tax there is nitification but for VAT there is no such exemption.
Reply
On 06 May 2016 at 09:48
User Avatar

Management Consultant
1026 Points Joined August 2012

Yes TDS needs to be deducted along with VAT

Reply
On 06 May 2016 at 23:55

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details