IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

1 Answers  

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Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

0 Answers   ABC,

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sir can u please provide me knowledge about all the direct tax and indirect tax

3 Answers   Genpact,

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How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

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What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)

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Can be deduct Tds on Staff welfare expenses?

4 Answers  

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"A" is a Registered Dealer of Maharastra State, "B" is a Registered Dealer of Gujrat state and agent of "A", "C" is a Registered Dealer of Gujrat State. "C" ordered "A" to sand goods of certain specification. "A" in his term issues good to "B" to make such goods in the specification desired by "C"."C" sands such goods to "A". "A" raises invoices to "C". Which type of Sale transactions occured in the situation.

2 Answers   Alfa Laval,

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What is the form H in case of sale to export? what is the sale against form "H"?

2 Answers   Delta,

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reverse charge applicable here and sr is liable to pay service tax 100% and service provider gives service rs 114 (inclusive tax).then tell me amount payable to service provider?

1 Answers   NA,

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WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com

0 Answers  

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In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap

0 Answers   NSCI,

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Please tell about Work Contract Tax and How much % to be deducted, Which type of contractors come under this WCT and what is the procedure after deducting the Tax.

2 Answers  

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