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ITS Urgent TCS

This query is : Resolved 
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(Querist)
28 July 2008 Dear Frnds,
pl answer me that
Scrap Mat. Value 100/-
Excise Duty 16/-
VAT 5/-
whether TCS rate 1.03% will be applied on
116/- or 121/-
That is rate will be applied on including of VAT or ....
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
28 July 2008 This rate has to be applied on gross value of material. It will be collected by seller of scrap.
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Ajay

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Ajay (Querist)
28 July 2008 Sir

I want know that whether it is inclusive of Excise Duty, Vat or only includes Excise duty
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