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Composite contract (Income Tax)

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This query is : Resolved



( Author )
15 March 2008

A Company havaving a Contract (may be verbal)with another company that he will do all services and also supplied material related to services.

while supplying of the material and do the respective servies A company raised bill and in bill mentioned that out of 100% amount 65 % amount is applicable foir VAT and balance is service chgs(Labour chgs) then which amount is applicabe for TDS a full Net(net+servicecchgs) amout or only servies chgs?



CA. GOPAL SONIKA

( Expert )
16 March 2008

full amount as per cirular no.715


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