Composite contract

This query is : Resolved 

(Querist) 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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