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?
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.
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