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IF ONE SUB CONTRACTOR GIVE US BILL OF RS.120000 FOR
APRIL,RS.110000 FOR MAY & RS.180000 FOR JUNE WITH LABOUR
CHARGES INCLUDING VAT @12.5%.HOW MUCH AMOUNT SHOULD WE
DEDUCTED AS A WCT TAX?
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pl. tel me what is the entry for this transaction 1)i deposited rs.10,000 t/w. dealer ship deposit 2)the goodwill amount 1 lakh brought by raju was appoprtioned and paid to the existing parteners eswar,mahesh,ravi as per their sharing ratios 38% , 24%, 38%
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