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Work contract service

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 October 2011 what is the gross amount for charging service tax in case of WCS?

Example: we submitted a RA bill for RS.100000/-.

party deducted the following..

wct@ 4% 4000
TDS@1.03% 1030
royalty 1000
laboue cess 1000


net amount 92970

in this case what is our service tax liability?
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PUNEET GOYAL

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PUNEET GOYAL (Expert)
14 October 2011 You have to deposit service tax on Rs. 100000/- bcoz wct, tds, royalty and labour cess deducted by the party are considered as payment received indirectly.
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