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Tds deduction on vat bill

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(Querist)
15 December 2016 TDS will be deducted on VAT Bill

ex. bill Amount 100000
vat 6% 6000
Total Bill Amount 106000
So the tax will be deducted on 100000 or 106000
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Sandeep Dharar

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Sandeep Dharar (Expert)
15 December 2016 TDS will b deducted on the amount exclusive of VAT, depending upon the nature of transaction. So as per ur case the amount on which TDS should b deducted is 1 lakh.
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Kaushik Joshi

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Kaushik Joshi (Expert)
15 December 2016 Dear Musabbir, What type of transaction is this? please explain the expense nature...
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