If party charge Service tax (4.13%) on part bill amount & Charge 5% VAT on 100% bill amount. is it relevant.? if yes, then TDS should be deduct on on what amt.?
see example of invoice below.
Bill amt. 1000
Add: Service tax (4.13%) 17 (40% of bill amt)
add: vat 5% 50 (100% of bill amt)
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grand total 1067
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Is it relevant? tds should deduct on what amt?
Kindly Suggest.
CAclubindia
