Wct on work contract
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 February 2013
1. Can unregistered dealer in HP VAT Act execute work contract in himachal pradesh
2. Can we deduct WCT on payment made to unregistered contractor
2. Can we deduct WCT on payment made to unregistered contractor
Rajnish Singh
(Expert)
06 February 2013
YES IF DEALER TURNOVER IS LESS THAN REGISTRATION. WE SHOULD TAKE INDEMNITY REGARDING THIS.
WE SHOULD HAVE TO DEDUCT WCT AND DEPOSIT THE SAME WITH DEPARTMENT BECAUSE THIS IS MANDATORY ACCORDING TO LAW UPON US.
IF WE ARE BEING INSTRUCTED BY DEPARTMENT TO DEDUCT WCT TAX ON PAYMENT.
DEALER CAN PROVIDE THE REFERENCE OF THIS DEDUCTION AND TAKE REFUND FROM THE DEPARTMENT.
PRIOR TO THIS CONTACTOR SHOULD HAVE TO INFORMED THE DEPARTMENT REGARDING START UP THE WORK .
THANKS
RAJNISH
WE SHOULD HAVE TO DEDUCT WCT AND DEPOSIT THE SAME WITH DEPARTMENT BECAUSE THIS IS MANDATORY ACCORDING TO LAW UPON US.
IF WE ARE BEING INSTRUCTED BY DEPARTMENT TO DEDUCT WCT TAX ON PAYMENT.
DEALER CAN PROVIDE THE REFERENCE OF THIS DEDUCTION AND TAKE REFUND FROM THE DEPARTMENT.
PRIOR TO THIS CONTACTOR SHOULD HAVE TO INFORMED THE DEPARTMENT REGARDING START UP THE WORK .
THANKS
RAJNISH
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
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Under marginal scheme
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Import of Software Service.
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capitalgain tax purposes for valuation report compulsory
- TAX AUDIT ON PROFESSIONAL INCOME
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
