Work Contract Tax

23270 views 105 replies
Originally posted by :Guest
" What is the time limit for arranging VAT Audit by the competent authority and what is the last date to submit the same to Commercial Tax Authority under UPVAT Act.
Thanks,
Ratan Lal Sharma
"


 

Replies (105)
Originally posted by :Guest
" What is the time limit for arranging VAT Audit by the competent authority and what is the last date to submit the same to Commercial Tax Authority under UPVAT Act.
Thanks,
Ratan Lal Sharma
"


 

Originally posted by :Guest
" I want to know about WCT & TDS RATE ON CONTRACTOR & SUB CONTRACTOR.
WHAT IS THE RATE OF TDS ?
WHAT IS THE RATE OF WCT ?
WHAT IS TURNOVER LIMIT ?
"


 

Wct applicable in karanataka

santosh

Dear Sir

should we duducted tds on a bill with vat like a photo studio making a advertisement stand and charging vat so we should deducted tds on this bill please suuggest

 

Thanks & Regards

PRAVEEN

Originally posted by :PRAVEEN KUMAR
" Dear Sir
should we duducted tds on a bill with vat like a photo studio making a advertisement stand and charging vat so we should deducted tds on this bill please suuggest

Thanks & Regards
PRAVEEN
"

WHAT IS THE PERCENTAGE OF WORKS CONTRACT TAX IN (vat) KARNATAKA STATE, FOR CONTRACTOR  AND FOR SUBCONTRACTOR

UNDER

1. COMPOSITION  & OR

2. NON COMPOSITION

Whether wct benifit can be taken with VAT payment ?
Originally posted by :Guest
" I want to know about WCT & TDS RATE ON CONTRACTOR & SUB CONTRACTOR.
WHAT IS THE RATE OF TDS ?
WHAT IS THE RATE OF WCT ?
WHAT IS TURNOVER LIMIT ?
"


 

Originally posted by :Guest
" sir,
 
i want to know the rate of works contrct tax (WCT) in assam and system of input tax credit on works contract along with payment liability
"


 

Originally posted by :Guest
" I want to know about WCT & TDS RATE ON CONTRACTOR & SUB CONTRACTOR.
WHAT IS THE RATE OF TDS ?
WHAT IS THE RATE OF WCT ?
WHAT IS TURNOVER LIMIT ?
"


 

Rate of TDS on WCT is 2% Registered Dealer contractor &  4% URD Contractor

Rate of WCT under Composition scheme construction contract 5%, other contract 8%

No turnover limit for Composition Scheme

Originally posted by :Guest
" I want to know about WCT & TDS RATE ON CONTRACTOR & SUB CONTRACTOR.
WHAT IS THE RATE OF TDS ?
WHAT IS THE RATE OF WCT ?
WHAT IS TURNOVER LIMIT ?
"

Rate of TDS On RD contractor 2$ & URD Contractor 4%

Rate of WCT Under composition Scheme is 5% Contruction Contract ,8% Other comtract

No Turnover Limit 
 

in India wct is applicable in which state.please mentioned the states in which wct is applicable & list where wct is not applicable

Sir,

I am Contractor-executing Road Work and Building Work of Government and industrial work. I had selected Composition tax scheme-called Lump sum Tax schme of VAT in Gujarat rate of VAT is 0.60% on gross amount of turnover.

now i want to sale of crushing metal-kapchi-Greet manufactured from my crushing plant in Gujarat can i sale (by issuing TAX INVOICE ) the same and what is rate of tax where i have select the Composition Scheme.

if yes what i have to do.

 

 

Sir, I Our firm has entered into a contract for the maintenance of exhibits in a building. We basically supply only the skilled labour for the maintenance and ther is no sale of any material involved. Are we liable to pay Works contracts tax? Please advise

Originally posted by :Guest
" what is meant by work contract, how much % will be deducted in the value. how many type of work contract "


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