i have a question that if i need to deduct wct on contract but the supplier don't have the vat registration what shoul be done?

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Please let me know the where i submit the manual tds return. & what is the proceser of etds return. Deepak

4 Answers  

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how to get input credit in vat & service tax

0 Answers   Cap Gemini,

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IF WE PURCHASE MATERIAL FROM OUTSIDE STATE FOR RS 100000 (INCLUDING CST) AGAINST C FORM. AND AFTER ONE MONTH WE ISSUED DEBIT NOTE FOR RS. 30,000 /- TO A SELLER. NOW WHAT AMOUNT WE FILL IN THE C FORM AT THE TIME OF ISSUE, 1,00,000 /- OR 70,000 /-

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If I install a landline connection and initially pay some security, after that am I liable to pay service tax or sales tax,both or none?

1 Answers  

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which form will applicable for tds

1 Answers   Matrix,

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what is the rate of taxes for works contract

7 Answers  

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Cenvat credit transaction journal entries. And what does the term reversal of credit means

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AT WHAT LIMIT PAYMENT CAN BE MADE AT A TIME TO PROFESSIONAL AND CONTRACTOR , WITHOUT DEDUCTION OF T.D.S. D.K.SONI

1 Answers  

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Pls. any body tell me the limit of deduction available under the all head of deduction seperately.

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I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

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What is Rule 52A (Excises Duty)

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