Matter of income tax

This query is : Resolved

Guest

Guest (Querist)

03 September 2011 good morning sir ,
plz reply of my these query i m from uttarakhand
1-I rec one bill of genrator repairing charges.which amt. is 47000 .but sir in this bill contrator show 42000 amt. matrial charges( which he used in genrator repairing) and 5000 amt is service charges( labour charges). than sir i want to ask u only that in which amt. i will deduct wct (work contract tax)of contractor and which amount i will deduct tds.of contractor. plz sir i requested u plz sir.. he is also include vat 13.5%g

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
Follow

03 September 2011 Income tax is to be deducted on the gross amount of the bill under section 194C.

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Krishna Kumar A

Sreerama Reddy

Sabyasachi Mukherjee

Sameer

HITESH NIRANJAN SAHU

Subscribe Now

Matter of income tax

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

GST CONSULTANT

Accountant

Manager- Finance and Compliance

Senior Executive

GST CONSULTANCY