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WORKS CONTRACT TAX

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(Querist)
09 October 2009 Dear,

AS PER WXT ACT WE ARE DEDUCTING 2/4 % of bill as WCT from the FINAL BILL.

QUERY-1.DEDUCTED MORE THAN 2/4 %.HOW TO SHOW IN QUARTELY RETURN

QUERY-2.HOW TO REFUND EXTRA DEDUCTION TO SUPPLIER .

PLEASE CONFIRM AT THE EARLIEST.

Regards,
Best
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SARATHY RP

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SARATHY RP (Expert)
10 October 2009 The question is not clear. Are you referring to deduction of VAT for Works Contracts exeucted by a sub-contractor?
Pl clarify.

Sarathy

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