A client of ours in construction activity, procures concrete readymix from two different Companies. both of them also provide supply service and laying and pumping.
1. One company sends a bill for the concrete mix does neither mentions supply service in the bill nor raises a separate invoice, and adds VAT on the total.
2. and the other sends two separate bills, one for the concrete mixture (adding VAT) and the second for laying and pumping service (Adding Service TAx)
in the second case we are deducting TDS only on the service bill, u/s. 194c.
However we are not sure whether to deduct TDS in case 1 on the whole Bill amount or do not deduct TDS at All.
CAclubindia
