Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

WCT IN AP

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

Querist : Anonymous

Querist : Anonymous (Querist)

09 July 2011 Dear sir

we are issuing the contracts to carry out the work involving both goods and services.

Following are the issues on the clarity is required.

1. We are deducting WCT TDS on contractors in AP at the rate of 2.8% as per Act.

2. Whether we have to deduct WCT TDS from the contractors who are rendering services from outside the state like delhi or haryana.

3. We are deducting TDS from contractors who are not registered and located in AP.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
Follow

11 July 2011 TDS is to be deducted on the gross value of the contract except in case of Rent.

IF supplier is submitting one bill for material and labnolur then both VAT & Service tax is to be charged on % basis.

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