Work contract tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 February 2012
DEAR SIR,
PLEASE REPLY FOLLOWING QUERIES ?
WORK CONTRACT TAX (WCT)
1. WHICH TYPE OF TAX IS IT ?
2. WHEN IS IT DEDUCTED ?
3. WHICH STATE IS IT APPLICABLE ?
4. WHAT IS THE RATE FOR IND, FIRM, COMPANY ?
5. DUE DATE OF DEPOSIT , CHALLAN NO, MODE, ITS RETURNS DETAILS ?
PLS CLARIFY IN DETAILA AS POSSIBLE
PLEASE REPLY FOLLOWING QUERIES ?
WORK CONTRACT TAX (WCT)
1. WHICH TYPE OF TAX IS IT ?
2. WHEN IS IT DEDUCTED ?
3. WHICH STATE IS IT APPLICABLE ?
4. WHAT IS THE RATE FOR IND, FIRM, COMPANY ?
5. DUE DATE OF DEPOSIT , CHALLAN NO, MODE, ITS RETURNS DETAILS ?
PLS CLARIFY IN DETAILA AS POSSIBLE
CMA Ramesh Krishnan
(Expert)
12 February 2012
1. WCT is the type of VAT only
2. If you are giving work contract to some one need to deduct on their payments
3.All the stats this WCT applicable based on Local VAT/WCT act
4. Rates will differ state to state based on Local VAT/WCT act
5.all based on State VAT/WCT act refer the same
2. If you are giving work contract to some one need to deduct on their payments
3.All the stats this WCT applicable based on Local VAT/WCT act
4. Rates will differ state to state based on Local VAT/WCT act
5.all based on State VAT/WCT act refer the same
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