13 April 2012
X ltd purchases coal from Y ltd @ 5 rs per kg (inclusive of Labour , Stevedoring charges and Freight)
Amount of Labour , Stevedoring charges and Freight are SHOWN SEPERATELY in the bill.
Purchase order (PO) of X ltd does not specify seperatly the amounts of Labour , Stevedoring charges and Freight that is the rate specified on PO is not only of coal.
WHETHER TDS on STEVEDORING charges required to deduct...?