21 June 2008
Sir, One of our supplier of Material supplier has charge service tax and wct on the supply bill . Shall we liable to deduct the TDS on that bill?
21 June 2008
If you can find out the Material cost and the other Labour cost if any(on which probabely Service tax & WCT charged) then to that extent of Labour charges you have to Deduct tax.
If it is not possible to find the separate Material cost then it is better to deduct the tax on the entire amount, or else you can ask for the separate invoice for Material and Labour charges.
CAclubindia
