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?
CAclubindia
