A vendor is showing separately Services done and Material Used for this on Invoices, and charging Service tax @ 12.36% on Service amount and CST on Material used.
Pl suggest is it correct treatment???
If not pl guide...
A vendor is showing separately Services done and Material Used for this on Invoices, and charging Service tax @ 12.36% on Service amount and CST on Material used.
Pl suggest is it correct treatment???
If not pl guide...