WCT & VAT

Page no : 8

vipin (executive) (46 Points)
Replied 25 July 2009

please provide the details:

return filing date, when it will be monthly or quarterly.

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DINESH KUMAR TOMAR (ACCOUNTS OFFICER) (25 Points)
Replied 25 September 2009

Originally posted by :DINESH KUMAR TOMAR
"	Respected sir, please provide me full details of wct delhi & cma data. dineshkumar tomar 9873303156	"

sourabh (Accounts Executive) (23 Points)
Replied 29 September 2009

Originally posted by :Guest
"	plz. tell me about wct & vat	"

Maulik (Purchase Manager) (22 Points)
Replied 14 December 2009

Originally posted by :REEMA KAPOOR

Dear Sir,
We are the electrical maintenance contractor for BSNL in UP.Please tell me that we have to pay wct on the same billing otherwise on payment received & what is the rate for wct payment.BSNL is also deducting 4% from our payment.We are suggested that we have to pay 12.5% on receipt.

Dear sir,

If you have labour and material in your contract and if BSNL is maintaining books of account showing labour and material both seperately then it is not composite and hence 12.5 % on material purchase will be liable, otherwise if you have done composition and didnt maintain books of purchase then only 4% on total contract VALUE.

Hope it helps

naveenkumar (Manager) (23 Points)
Replied 28 December 2010

Dear All,

We want to personalise some Cards from the Job Worker who is located at Gurgaon, Haryana.

Therefore, Plz advise us what is the applicability of WCT.

Thanks and regards,

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manish garg (Article) (31 Points)
Replied 02 August 2011

dear shilpa

the rate of wct differs from state to state normaly it is 4%

with regards

manish garg

arun mittal (student) (40 Points)
Replied 19 August 2011

Hello Friends ..........................I have a query related to wct...........our company is liable to pay wct and it is also taking some input services on which job worker is also applying wct under composition scheme @ 4.2%, my query is whether my company can take input credit of this wct ( my company is paying wct under cost plus profit basis)................my other query is that some material is being send under e-1 sale basis whether we are liable to pay wct on these sale also...............thanks in advance.............