Work Contract Tax

Hi Dear friends,

we are the hotel construction company. there is an erection of lifts and elevators at the site. The party while billing, it has added the service tax and the works contract tax of 4%.

Please advise me whether in the given case Works contract tax aplies or not.

whether can we get the credit on WCT paid.

Your advise is highly apprecited and thanks in advance.

Dear Sir

What is WCT Rate in state of M.P. & Rajsthan. & what extent WCT is not attract.

Regards

Sanjeev

I am a manufacturer of Refractory Bricks & I am doing a Brick application Job for my Customer. In this job i have to use my own Product & some brought out products & apply them on job. My contract with customer is on Per Square meter basis. My Unit is a excisable unit also. So in my case what Type of tax i can Charge to my customer. Excise duty, CG Vat, Service Tax???

Pls provide me the various tax liabilities  Contractee & contractor undre the Punjab Value Added Tax Act 2005, and also provide the detailed information regarding works contract  

plz suggest me,

what is the workingcontract tax with service tax .how to return file the vat of workingcontrac tax?

Dear Sir,

My company engagged in construction of Raod\Highway, we are the EPC contractor and registered under gujarat VAT under compositon scheme. We had sub-contracting the part of the same contract. Our WCT TDS will be deducted by the our contractee, shall we have to deduct the WCT TDS of our sub-contractor because we are already paying tax on the total contract value.

Please sugget

Thanks in Advance.

Does any body have any idea about WCT (Work Contract Tax) and at what % it charges on which amount in AMC ( Annual Maintenance Contract) of PC, Peripharels and networking equipment in UP region ?????

visit this link  https://www.allinterview.com/showanswers/78654.html  may be it will solve most of your queries...

Originally posted by : Guest
	I want to know about WCT & TDS RATE ON CONTRACTOR & SUB CONTRACTOR. WHAT IS THE RATE OF TDS ? WHAT IS THE RATE OF WCT ? WHAT IS TURNOVER LIMIT ?

https://www.allinterview.com/showanswers/78654.html

visit this link hope most of ur queries will be solved.

WHAT IS THE PROCEDURE TO REVISED WORK CONTRACT VAT RETURN IN ASSAM

Sir,

we are a central govt undertaking doing civil work (wct job) in assam. we do deposit work of various govt agencies and autonomous bodies. entire job is being subcontracted to various contarctors. our billing value is = value of subcontarctor + our profit percentage.  we do not add any material or labour to our subcontractor's work value. My questions are as follows:

1. Do we need to register under Assam Vat act as dealer.

2. Do we need to deduct WCT TDS on the subcontarctors value.

3. Can we deposit TDS so dedcuted without registration by requisite form to state govt and issue TDS certificate to the subcontractor.

4. Do we need to file return under Assam VAT act, if yes what will be turnover. whether it will be same as what the subcontracts are filing in their return.

5. in case subcontractors are depositing the WCT on their value of work (which is same as our value except our profit percentage), can we reimburse them based on their challan and return.

6.   Do we need to raise tax invoice to our client, various govt agencies and autonomous bodies like university/ PWD of Assam showing VAT separtely. Please note that contractors are depositing WCT on their value.

Regards