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Issue regarding Deduction of TDS & WCT

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This query is : Open

Nikesh Jain (Querist)

30 May 2016 Hello Sir, my father is a proprietor of a construction working with Bharatiya Reserve Bank Note Mudran Pvt. Ltd, Salboni. while payment of bills they deduct TDS @ 1% and Works Contract Tax @ 3% of the Total Gross Amount. i am also a student pursuing CS (Exe) from Kolkata as per my knowledge they should't deduct 1% TDS as they are already deducting WCT @ 3%. Kindly suggest, and if answer is positive then kindly send me the proof that can be presented to them. (shuddhatam@live.com) kindly soon reply if possible.

Rupesh Jain

Rupesh Jain (Expert)

31 May 2016 tds is ok. but you have to see the State VAt act for the WCT rate due to WCt is govern by State govt VAt act. not link it with the income tax act.

Nikesh Jain

Nikesh Jain (Querist)

31 May 2016 Thank U Sir......

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