Work Contract Tax in UP
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 January 2011
In work contract tax if we receive a contract from a company in noida and we give sub contract also i want to know that in wct we receive payment after deduction of wct (A) we made payments by deducting wct(B) what amount we have to deposit is it B-A or we have to deposit B part also or it net off
manish soni
(Expert)
20 January 2011
As per my opinion
- WCT which is deduct on your payment can adjust with your VAT laibilty or can claim the refund in return
- WCT which you are deducting on your sub contractors that's you have to deposite, you can not make any adjustment in the same.
- WCT which is deduct on your payment can adjust with your VAT laibilty or can claim the refund in return
- WCT which you are deducting on your sub contractors that's you have to deposite, you can not make any adjustment in the same.
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