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TDS u/s 194Q or IT Act

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(Querist)
20 July 2021 What should be the gross amount on which TDS u/s 194Q of IT Act should be deducted. If the bill value includes VAT, should TDS be done on amount including VAT or excluding VAT ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 July 2021 Exclude VAT or GST on 194Q TDS.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
21 July 2021 Deduct on amount exclusive of GST and other taxes.
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