We are a pvt. Ltd. Company, we repair our vehicles from service centre. Where they charged service tax and vat on there bill. On which amount we deduct tds. On total amount or only on service portion.
Parts rs 25000
vat rs 3125
service charge rs 50000
service tax 5150
The TDS should be on total bill amount, if they request for TDS only on service provided by them, then ask for separate bills
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