Tds deduction on material+service bill

Rudrayani Shedjale (Assistant Accountant) (751 Points)

29 June 2017  

Hello

We have received water proofing treatment from one of our supplier. he has used materal plus labour for this work.

he has sent us invoice mentioning the cost of work. (have not mentioned material & labour part seperately)

but charged vat on 70% of work & service tax on 33%.

my question is on which amount tds should be deducted?

please advise.