Work contract tax haryana

This query is : Resolved

Querist : Anonymous

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

Querist : Anonymous

Querist : Anonymous (Querist)

04 August 2013 PLZ ANSWER MY QUERY SOON.....