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Works contract tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 January 2015 Dear Experts,

Please write me the Journal Entry for Works Contract with all tax applicable in the books of a builder company for Company & Non Company contractor. and who is responsible for deposit WCT.

If contract amount is rs. 50000/-
than which tax is applicable on bill amount for company contractor & Non Company Contractor.
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Rupesh Jain

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Rupesh Jain (Expert)
16 January 2015 if it is in Haryana then no wct is required. due to wct applicable on rs. 100000 or more
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Querist : Anonymous

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Querist : Anonymous (Querist)
16 January 2015 asking for UP. pls. write journal entry for WCT.
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Rupesh Jain

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Rupesh Jain (Expert)
16 January 2015 IN UP ITS 4% AND

WORK IN PROGESS A/C
TO WCT PAYABLE
TO VENDOR A/C
TO TDS PAYABLE
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