i am work in partnership firm. i recd. the bill of security
charges & Labour charge contain service tax. whose amount
will be taken for tds deduction befor service tax or after
service tax.pls guide me what's will be the entry of these
Our one local supplier who engaged in supplying stationery
& housekeeping materials he charge Vat @4% on bills or some
bills they charge Vat @5% or sometime 12.5%
How it decide ..?? n how can we cross check ??