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work contract tax

VAT and Sales Tax - Started By: - veera swamy - Dated:- 21-11-2015 Last Replied Date:- 23-11-2015 - In a work contract labour and materials seperately shown.VAT for material and service tax for labour claimed.Whether for labour shall be deducted on payment. - Reply By YAGAY AND SUN - The Reply = Dear Veera,Showing the labour component and material component separately won't absolve you from the liability under the provisions of WCT. If you are not maintaining the separate records then either .....

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ich is also called as VAT-TDS is required to be deducted by the receiver of service from the payment to be made to the provider of works contract service. The deductor is required to deposit the amount so collected to the exchequer. the deductor shall issue a certificate to the service provider who inturn can claim the benefit by showing as tax already paid in the Vat return. The provision of VAT-TDS or WCT varies from state to state. In some state it is applicable and in some not. VAT is a stat .....

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