banner_ad

Works contract tax/works contract service

This query is : Resolved 
Profile Image

Profile Image

(Querist)
03 September 2012 Dear Experts,

there's lot of confusion between works contract tax and works contract service.

kindly explain where is works contract tax is applicable and where is works contract service is applicable?

where 4.8% v/s 12.36% ?
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
03 September 2012 Work contract tax is the normal VAT(sales tax) and Work contract service is the tax levied under Service tax.

In case a contract having both material & labour. subject to some condition material part will attract WCT and labour part will attracr Work contract service tax
Profile Image

CA NIKHIL OZA

Profile Image

CA NIKHIL OZA (Expert)
04 September 2012 service in which supply of material is also included on which VAT is also Applicable with service tax on service portion included in it..its the case of WCT, as such s.tax @ 4.8% would b Applicable..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details