Help
This query is : Resolved
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.
31 August 2011
NO tds liability will be arised....u/s 194c
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- Rental income of jointly held property
- Accounting with Claude
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
