Works contract tax
This query is : Resolved
kiranvarma
(Querist)
12 November 2012
for construction work we received services and service provider gave two bills one for materials supplied(for which purchase order is raised) and other for services rendered for construction. 1)whether tds to be deducted on service bill or both bills?
2) on what amount service tax has to be paid
2) on what amount service tax has to be paid
CA Sahil Singla..
(Expert)
12 November 2012
1. TDS to be deducted only on service Bill
2. No Service tax liability since no works contract
2. No Service tax liability since no works contract
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