WORKS CONTRACT TAX
This query is : Open
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
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
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
Pl clarify.
Sarathy
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