26 February 2013
In case of an Invoice for works contract where VAT and Service Tax both are charged, on what amount TDS is required to be deducted? Whether on full amount or on the portion of service tax by making reverse calculation?
27 February 2013
on combined bill TDS must be deducted on full amount
in VAT and service tax there is provision for combined bill you will get VAT rebate that is diff state to state in service tax 40% rebate availabe but TDS will be on full amount
CAclubindia
