TDS deducted on Work Contract Tax
This query is : Resolved
Akhilesh Agarwal
(Querist)
09 March 2009
Whether TDS need to be deducted from Work contract tax value included in gross value of work
For Exp: If a civil contractor renders service worth Rs.1.00 L and billed to including WCT Rs. 1.04 L.
Whether the contrctee needs to deduct TDS on Rs.1.04 L or only Rs.1.0 L ?
For Exp: If a civil contractor renders service worth Rs.1.00 L and billed to including WCT Rs. 1.04 L.
Whether the contrctee needs to deduct TDS on Rs.1.04 L or only Rs.1.0 L ?
CA. MITHUN KHATRY
(Expert)
09 March 2009
TDS ON 1.04
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