Work contract tax haryana


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
02 August 2013 I am a contractor registered in UP VAT and Service Tax taking a Work contract in Haryana State. In the Contract of approx Rs. 22.00 Lakhs. The complete work order is divided into three parts 1) Maintenance part (approx 15.5 lakhs) without supply of material 2) Painting job including supply of paint (approx 3.25 Lakh) and 3) Expert visit (Rs. 3.00 Lakhs) without supply of material.

Now the Contactee is willing to deduct WCT on whole contract of Rs 22.00 Lakhs @ 4.00%. and the service tax Liability @6.18% also applicable on that contract.

Kindlly help me to determine my tax liability on WCT and Service Tax. what should be deductible PLZ ANSWER MY QUERY SOON

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 August 2013 PLZ ANSWER MY QUERY SOON.....

03 August 2025 https://docs.google.com/document/d/1vxfLCh1R8j5z8y2reIDsKSWgMEhr2o62VKjp6q02q-0/edit?usp=sharing


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details