Vat tax enquiry
This query is : Resolved
31 March 2012
Dear Sir(s),
We are under WCT Compounded @ 3.03% (incl. Cess). I want to know, whether there is any changes are made regarding the WCT Charges.
Also, we collected Service Tax of 10.3% & 4.12% till 31.03.2012 against our invoices. 10.3% on Erection, testing & commissioning, and 4.12% on Work Contract Services. Please mention the changes made w.e.f.01.04.2012.
expecting the reply
thanking you,
SURESH KUMAR.I.S
We are under WCT Compounded @ 3.03% (incl. Cess). I want to know, whether there is any changes are made regarding the WCT Charges.
Also, we collected Service Tax of 10.3% & 4.12% till 31.03.2012 against our invoices. 10.3% on Erection, testing & commissioning, and 4.12% on Work Contract Services. Please mention the changes made w.e.f.01.04.2012.
expecting the reply
thanking you,
SURESH KUMAR.I.S
MJ Krishnamurthy
(Expert)
10 April 2012
Mr Suresh,
You are referring to which state ?
MJK
You are referring to which state ?
MJK
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Appointment of Auditor By Form ADT-1
- Closer of business and itc of capital goods
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- ARCA LOGIN
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
