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work contract tax

This query is : Resolved 
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(Querist)
07 August 2008 i appoient a contracter for making a building heforward both the service & material in maharashtra for expemple

basic amount of material 100000/-
add :labour chages 2000/-
Total 120000

incase wct deducated on 120000/- or 100000
incase TDS deducated on 120000/- or 2000

Please guide
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S.Srinivasaraghavan

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S.Srinivasaraghavan (Expert)
08 August 2008 In the case of VAT please see the ration as applicable in the case of Maharashtra.
Regarding TDS, it is on the entire amount
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