Easy Office
LCI Learning

Works Contract Tax

This query is : Resolved 

20 July 2009 In case of a contractee having business establishments in the state of Haryana,if & when a contractee deducts works contract tax(WCT) from the contractor, does there arise a liability on the part of the contractee to deposit the works contract tax with the State Govt.?
If yes, then what is the last date of deposit for such WCT?
What is the penalty for non-deposit of such tax?

24 July 2009 If tax is dedcuted ofcourse it must be diposited into Govt treasury.
also contractee to be issued the certificate for the same to contractor, as like TDS certificate.



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