banner_ad

Help

This query is : Resolved 
Profile Image

Guest

Profile Image

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.
Profile Image

CA Hardik Bunha

Profile Image

CA Hardik Bunha (Expert)
31 August 2011 NO tds liability will be arised....u/s 194c
Profile Image

CA Anjali Aswal

Profile Image

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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details