Rama c murnal (C A FINAL) (116 Points)
30 June 2012My brother is dealing in works contract business . He is getting bills after deducting the W C Tax . Anybody can tell me the provisions and what he has to do now , whether he can get refunded back it ? He is filed his service tax returnnn as well as Income tax return. Please help me .
sharad Sadanand Utekar
(Proprietor)
(24 Points)
Replied 30 June 2012
Dear
First of all must clear that W.C is deducted if the contarct carry on contract on labour & materil, if he have VAT No., it submit to the company, I think so co. should not deduct the W.C. & If he deduct W.C. you take set by filling VAT Return. Also File Serivce Tax Return Half yearly. If the service tax paid or deducted by party is more than service tax payable u can claim for set also. for more information refer concerned act.
Ajit kumar Dubey
(Taxation Manager)
(637 Points)
Replied 02 July 2012
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