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Party had Invoice forward Material & Service combine Bill
raise & Service tax service amount on 10.30% raise so that
it is service tax is right claim yes Or No.i have confused
this invoice, i have TDS deduction and how persentage
Deducted Pl reply
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Answer Posted / finance man
Vat will be charged on amount of material supplied, while
service tax will be charged on the value of service
provided.
Deduction of Tds, for safer side you can deduct on full
value, but argument says and as per law it only can be
decucted on the value of service provided exclusive of
service tax -
hope it will resolve your query.
| Is This Answer Correct ? | 3 Yes | 0 No |
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