WCT in Orissa
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 December 2009
We are manufacture in Orissa and for expansion of our plant we have an agreement with Maharashtra Company.
1st Supply of plant and machinery on agreed price
2nd commissioning & Execution of Work
After competition of work we deducted WCT @ 4% on work executed by them , now they don’t agree with these.
Needs your suggestion can we deduct WCT on work executed by them as non register Orissa dealer.
1st Supply of plant and machinery on agreed price
2nd commissioning & Execution of Work
After competition of work we deducted WCT @ 4% on work executed by them , now they don’t agree with these.
Needs your suggestion can we deduct WCT on work executed by them as non register Orissa dealer.
09 January 2012
You will have to deduct WCT @ 4%
Didn' you mentioned the same in your work / purchase order?
If not then the liability will be yours..
Answer to your second question is that...
WCT has to be deducted from the payment of a work contractor who works inside the state of Orissa.
Didn' you mentioned the same in your work / purchase order?
If not then the liability will be yours..
Answer to your second question is that...
WCT has to be deducted from the payment of a work contractor who works inside the state of Orissa.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Legal heir raised refund , but refund issued to the closed account of deceased.
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
