TDS on VAT/WCT

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Madhushree (Querist)
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05 April 2008 If I have raised bill for electroplating to a customer in which I have not specifically charged VAT but charged service tax & VAT on the net amount, is it correct to deduct tax at soucre?

Madhushree

Madhushree (Querist)
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05 April 2008 1

Shyam Lal Naik

Shyam Lal Naik (Expert)
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06 April 2008 The question is not clear. What is meant by "charging Service & VAT on the net amount".

However, deduction of TDS on the entire amount appears to be correct.

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