Hi,
For WCT TDS Should we deduct on Gross Amount Rs. 9000 /-
OR net Amount 10000/- ( Invoice Amt. 9000 + S Tax 1000 = 10000)
Menu
Wct
Replies (2)
For Work Contract Tds is to be deducted on amount of service rendered(excluding Service Tax).
Thank for your reply,
It is applicable to accrose India or fo Maharashtra only. As the rates are different for each state.
Recent Topics :
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
- PCIT-1 Thane Email address
- CA Fees deduction for non audit case allowed?
- 5th Letter PAN Mismatch with Surname issues still
- Criteria to hire an article
Related Topics :
CAclubindia
