Wct on outdoor catering service
This query is : Resolved
09 March 2014
Dear All,
Whether WCT is applicable on outdoor catering services. As while raising the invoice the service provider has charged both DVAT and service tax on 60% & 40% values respectively.
Now, while making payment to him, whether our company is required to deduct WCT u/s 36A of DVAT Act considering it to be a works contract ( as both service & material are involved in the contract).
Whether WCT is applicable on outdoor catering services. As while raising the invoice the service provider has charged both DVAT and service tax on 60% & 40% values respectively.
Now, while making payment to him, whether our company is required to deduct WCT u/s 36A of DVAT Act considering it to be a works contract ( as both service & material are involved in the contract).
03 September 2015
It is not a work contract hence WCT not applicable.
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
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
