work contract tax
This query is : Resolved
pawan kumar
(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
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
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
Regarding TDS, it is on the entire amount
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