work contract
TAYA JI (30 Points)
27 October 2017
at present what is the tax rate on work contract, and when it is liable to deposit
2 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 27 October 2017
12% & same is to deposied upto 20th of Next month....
CA Altamush Zafar
(GST Consultant)
(15983 Points)
Replied 27 October 2017
Works contract service to government and governmental authorities are taxable @ 12%. In general works contract attracts 18%
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