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TDS

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(Querist)
23 July 2009 Say a contractor has submitted a bill for Rs104 including vat @4%.
Now when deducting TDS Which amount I should take into consideration I mean Rs.104 or Rs.100 (i.e.excluding vat amount Rs.4)
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chetan soni

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chetan soni (Expert)
23 July 2009 it will be inclusive of vat & also service tax (if applicable).
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
23 July 2009 Yes it will be inclusive of VAT & Service Tax
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