Tds on wct
This query is : Resolved
preet prakash
(Querist)
02 February 2015
Hi All
1. MTR + Labour is = 95424/-
2. onlylabour is = 3850/-
Total bill = 99274/-
It's a supply of Electcial MTR & installation. How to bill This to a party.
Party is a Pvt.Ltd.co.in Construciton industry. We are into RCM in service Tax. what is the WCT rate?????? how to leavey it in the bill???????? @ what % the PArty will deduct TDS on whixh amt??????? what will be the total billing amount.?????????
1. MTR + Labour is = 95424/-
2. onlylabour is = 3850/-
Total bill = 99274/-
It's a supply of Electcial MTR & installation. How to bill This to a party.
Party is a Pvt.Ltd.co.in Construciton industry. We are into RCM in service Tax. what is the WCT rate?????? how to leavey it in the bill???????? @ what % the PArty will deduct TDS on whixh amt??????? what will be the total billing amount.?????????
CA R SEETHARAMAN
(Expert)
02 February 2015
If it is supply of MTR and installation is minor and incidental to supply, it is not a works contract and no TDS applicable. It is only a supply of material.
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preet prakash
(Querist)
02 February 2015
Thnx Sir
Labour is not negligible, its a contract we have received from a builder( a pvt ltd. co) where we can not bifurcate the MTR & Labour, that is why we are considering it under works contract. then plz let me know how to bill it??????????
Labour is not negligible, its a contract we have received from a builder( a pvt ltd. co) where we can not bifurcate the MTR & Labour, that is why we are considering it under works contract. then plz let me know how to bill it??????????
27 July 2025
https://docs.google.com/document/d/1J539cBQmfRnNNKdW46DTm-0PWuxXC6wQbhRloU-s4iw/edit?usp=sharing
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