Easy Office
LCI Learning

Wct tds under reverse charge s.tax method

This query is : Resolved 

05 October 2012 Dear Sir/Madam

As SR have to pay 50% S.tax in case of works contract however,What is the wct tds rate to be deducted against payment of such contracts under reverse charge S.tax method?

05 October 2012 REVERSE CHARGE IS APPLICABLE ON SERVICE TXA ONLY, KINDLY DEDUCT WCT TDS AS YOU WAS DEDUCTED EARLIER.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query