I am giving the invoices showing reimbursement amount + Service Charges and 5% SRB on Service Charges then total amount.
But some of client deduct 6% of total amount and some are deducting 15% or total amount and some are deducting 15% of Service Charges and SRB Amount.
Problem is that when they submit on my behalf I am facing different figure of revenue in SRB and IRIS as in SRB I am showing SRB on Service Charges.
Can you help me in this regards or refer anyone in Karachi to discuss this matter in details and come to conclusion with client so all can deduct same tax rate.