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Guest
Guest
(Querist)
31 August 2011
good morning to all expert ,
plz reply of my these query
i m from uttarakhand
1-I rec two bill of genrator repairing charges.which amt. is 47000 and 16000 .but sir in first bill contrator show 42000 amt. matrial charges( which he used in genrator repairing) and 5000 amt is service charges( labour charges)and seconad bill contrator show material charges bill is 14000 and 2000 show in. service charges( labour charges).. than sir i want to ask u only that in which amt. i will deduct wct (work contract tax) and which amount i will deduct tds.. plz sir i requested u plz sir.
plz reply of my these query
i m from uttarakhand
1-I rec two bill of genrator repairing charges.which amt. is 47000 and 16000 .but sir in first bill contrator show 42000 amt. matrial charges( which he used in genrator repairing) and 5000 amt is service charges( labour charges)and seconad bill contrator show material charges bill is 14000 and 2000 show in. service charges( labour charges).. than sir i want to ask u only that in which amt. i will deduct wct (work contract tax) and which amount i will deduct tds.. plz sir i requested u plz sir.
CA Hardik Bunha
(Expert)
31 August 2011
NO tds liability will be arised....u/s 194c
CA Anjali Aswal
(Expert)
31 August 2011
If supplier is providing material as well as service than WCT will be deducted @ 4% from whole of the bill amount.
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