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is WCT TDS should deducted on gross value (basic+service tax)?
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Answer / sandesh
YEs as per VAT gross value of bill is to be selected
| Is This Answer Correct ? | 26 Yes | 5 No |
Answer / raju
wct tds will be deducted on the amount of work done. since for the calculation of the service tax we should not consider the VAT amount, means service tax will be charged on the amount of before vat. so at the time of the wct tds calculation the service tax portion will be deducted from the gross invoice.
| Is This Answer Correct ? | 19 Yes | 3 No |
Answer / kumar goutam
wct will be deduct on before service tax amount but tds
will be deduct after service tax
| Is This Answer Correct ? | 8 Yes | 10 No |
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