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IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT
IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR
EXCLUSIVE OF VAT AMOUNT
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Answer / siddharth tyagi
TDS should be deducted on the Invoice value including VAT.
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Answer / dhirendra kr kushwaha
Job work bills are two types:-
1
1:Exclusive of materiai(only labour charge):- only tds on bill amt.
2:Inclusive of material(Labour charge+ material cost):- Vat on material value & TDS on lobour amt.
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