We have received ST notice regarding on Difference of Value as per ITR and ST Return for the FY 2015-16
Our Business Descripttion : We are the goods dealers to Super Markets and Other Local shops.
Case : We shown Transport charges in Invoice Separately and goods value separately. but Super Markets deducted TDS on whole amount includes Goods & Transport Charges. On the basis of Form 26AS Turnover ST Deptt. issued the Notice to us.
Query : In which section in Service Tax said that Service Tax charge on Whole amount not on Transport Charges.
Is it Composite Supply or Mixed Supply ??
CAclubindia
