Works Contract Tax
This query is : Resolved
CA Sanjay Baheti
(Querist)
05 July 2010
OUr client has entered an agreeement for Amc of their Computers (through Residentail Engineers), last month the service provider charged Service Tax @ 10.3% on total bill value, where as this month they have charged 30:70, 30% of bill value they are charging service Tax and again on total value of the bill value they have charged WCT @ 2.8%, can you pls confirm , is there any change in WCT , and from which date.
CMA Ramesh Krishnan
(Expert)
05 July 2010
My view, they opted for abatement under service tax and WCT under VAT.WCT rates are based on respective VAT act.Normally 2% to 6 % state to state vary
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