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Should WCT deduct on Invoice where VAT charged but service
tax not charged as service tax is not applicable to concern
vendor (vendor gross income under 10Lacs)?
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PROFIT FOR THE YEAR 56000 DEPRECIATION AS PER ACCOUNT 9500 DEPRECIATION AS PER TAXATION 6350 TAX RATE 30% PASS ENTRY FOR CORPORATION TAX PROVISION.
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1 Answers CA, Ratnakar Bank RBL,
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