Help
This query is : Resolved
Guest
Guest
(Querist)
31 August 2011
good morning to all expert ,
plz reply of my these query
i m from uttarakhand
1-I rec two bill of genrator repairing charges.which amt. is 47000 and 16000 .but sir in first bill contrator show 42000 amt. matrial charges( which he used in genrator repairing) and 5000 amt is service charges( labour charges)and seconad bill contrator show material charges bill is 14000 and 2000 show in. service charges( labour charges).. than sir i want to ask u only that in which amt. i will deduct wct (work contract tax) and which amount i will deduct tds.. plz sir i requested u plz sir.
plz reply of my these query
i m from uttarakhand
1-I rec two bill of genrator repairing charges.which amt. is 47000 and 16000 .but sir in first bill contrator show 42000 amt. matrial charges( which he used in genrator repairing) and 5000 amt is service charges( labour charges)and seconad bill contrator show material charges bill is 14000 and 2000 show in. service charges( labour charges).. than sir i want to ask u only that in which amt. i will deduct wct (work contract tax) and which amount i will deduct tds.. plz sir i requested u plz sir.
31 August 2011
NO tds liability will be arised....u/s 194c
31 August 2011
If supplier is providing material as well as service than WCT will be deducted @ 4% from whole of the bill amount.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
