One of our supplier doing transportation service.They normally load the concrete mix from one party and deliver the same to our factory.The name of the company "XYZ Constructions Pvt Ltd(not XYZ transports) .But they got abatement of 75%.They are charging service tax for 25% of the basic value Whether we need to deduct TDS for the vendor.if It is tranportes means dont deduct tds unless pan not mentioned. In the invoice clearly mentioned the Pan and Service tax no. Kindly assist me.
CAclubindia
