Hi ............. This is Pankaj
1) Contractor has given contarct bill of Rs 75000/- Breakup as follows :
Labour Contract Rs 55000/-
Material use Rs 14335/-
Service Tax Rs 14335/-
Then , which amount should be considered for tds calculation ?
2) Contractor has given contarct bill of Rs 75000/-, inclusive of material & service tax & other. Means he has not given breakup. He just mentioned " labour charges & material & service tax & other."
then , which amount should be considered for tds calculation ?
please any one explained me