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VAT to be excluded on TDS

This query is : Resolved 
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(Querist)
13 July 2011
Dear Sir

While booking rent on hiring of machinery whether TDS U/S 194 I to be deducted on full value of invoice including VAT portion or TDS to be deducted net of VAT

Vaidyanath
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CA Navin Jain

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CA Navin Jain (Expert)
13 July 2011 full value of invoice including VAT portion

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