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 / mayur gaikwad

TDS NEED TO BE CALCLATED ON BASE AMOUNT + VAT AMOUNT

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?

1449


i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

1762


What are the excise duties in our state?

2043


how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

2192


when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2265






When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

3625


IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

1828


what is period VAT revised return can be filed?

1224


Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

2028


How many types of vat categoryplease tell me all type of vat categories..............

1773


We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.

2179


What's format of CMO & CMA Data?

2239


what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

2983


if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

1732


sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers

1591