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When calculating tds on bill ,TDS need to be calclated
on "Base Amount" or "Base Amount"+ "Vat Amount" ? please
answer with relevant provision

Answer Posted / seswarca

for tds purpose u have to consider entire bill including tax

for sec 194i u have to consider only rent without service tax for remaining all sections u have to consider total amount

Is This Answer Correct ?    3 Yes 0 No



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Please Help Members By Posting Answers For Below Questions

Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

4134


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1936


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1909


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1885


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2022


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2564


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2134


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2391


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2563


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2223


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2029


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3409