What is Works Contract Tax ?

1005 views 1 replies

Please explain me what is works contract tax and also let me know whether it is applicable for maintenance contracts ? and also is it applicable for Manpower supply contract ?

Manpower supply is a service and service tax is levied for that but whereas why both service tax and works tax is applicable ? In Manpower supply contracts no goods are supplied, then why works tax ?

 

Suppose if the customer pays works contract tax (WCT) on behalf of us and give some certificate for that then how can we claim for that ?

 

Also let me know whether VAT TIN No. is used for WCT also ?

 

Please explain me in detail...!!

thank you...!!

Replies (1)

As per act of Works contract Tax you will get 30% of the labor charges exemption on total turnover.

Even Maintance Contracts come under Works contract Tax

We have to maintain Service labor account separately by benefited bills.

We can you use VAT Tin no on Works contract Tax to get exemption of 30% of labor charges on total turnover.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details