Sirs, I have a query on calculation on WCT. We placed works contract order on a contractor for Rs.100/- (contractor quote is also Rs.100). while releasing the purchase order, we considered basic value as Rs.100 and 4.944% service tax. also in terms and conditions, we mentioned that the unit rate include WCT. WCT shall be deducted in the running account bills as per the prevailing rate if 3%. Now kindly clarify whether we have to pay service tax on Rs.100 or on Rs.97 (ie basic value rs.100 less WCT-TDS) Thanks Suresh

SHOULD WE CHARGE TDS 94C ON EXEMPTED JOB WORK.

when the liability to pay wct arises? at the time of sale or receipt?

HELLO SIR,
1.pls. tell us last date of revise return of dvat F.Y. 2013-14 for all qtr.its urgent.


2.can i input dvat credit taken in 2nd qtr.if bill is raised in 1st qtr. & not credit taken in ist qtr.for F.Y. 2013-14 UNDER DELHI.

Sir,
If any goods sell to out side of delhi to a unregesterd dealer, so how much tax charge & those tax is a dvat or cst.


Thanks

Sir,

I Filing Sales Tax Return

1] 1 Query I sold material to URD dealer

2] How Mention in J1 URD Sales & Tin No. Place

Please suggest me

If my client has a VAT number registered in his name then is there any risk associated with it.As it is been fraudulently used by other people on his behalf so what is the remedy for it.Please help out as early as possible. Eagerly waiting for ur reply

Dear friends,

i have a doubt that who is responsible for to deduct TDS on Works contract under VAT? what is the basis of TDS amount calculation? how it is applicable to non registered establishments?

we are sales for vat, exempted, CST, consignment sales, purchase material only use to stores how this calculate please tell formula with example

Dear sir,
GHow "c" form can be issued to purchaser??? what is the process for issue ???