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Works contract tax

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(Querist)
10 November 2010 Sir our company based on faridabad (Haryana) now want to construct a new factory and gave a contract to a builder for construcion with material. i want to knpw the wCT formalities. how much to deduct, how to deposit, can we adjust with input vat.

please reply soon.
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CA Vijay Kumar Gupta

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CA Vijay Kumar Gupta (Expert)
10 November 2010 you have to obtain to Tanunder hvat and deduct tax at appropriate rate . deposit tds with in 15 days and issue tds vat certificate.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
04 July 2023 "Sorry, I am not a featured member."

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