Why service tax payable is not considered while calculating
Wct Tds.
Answer / neeraj agarwal
Service Tax is payable on the GROSS amount charged by the service provider. Though net payment is made to service provider after deducting TDS, WCT, etc, but service tax will be applicable on the Gross amount
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Condition 1. If buyer A(in rajasthan) purchase the steel from buyer B(in gujarat. B is a plant of Company. A purchases directly from Plant. A having C form. what would be the tax levied on A. What would be his benefits through C form. Condition 2. If A purchases the steel material by the Company warehouse which is situated in rajasthan. A also is in rajasthan. what type of benefits A gets. Both the parties are registered. which condition is best for purchase either 1 or 2
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