Answer / ashish sharma

You are in public site & u r behave like a small child.

Answer / imran ansari

Satyaki_raju
it is not fair, you are a great stupid, here is not important, whom english is very well or not,

Answer / rztan

All above given answers by STUPIDS IDIOT RASCAL FELLOWS ARE
WRONG. SAALO JAO WAPAS PADAI KARO. Archana Aunty do not ask
this question again
Satyaki_raju@yahoo.com i think ur the SHAKESPERE OF 2012...

Answer / johnson

To,

Satyaki_raju@yahoo.com & Satyaki ( Ans 2 & Ans 3)

dont think that ur english is better. its worst than many
other people hu have actaully answerd the question. dont
humiliate people. mind ur laguage.

Answer / saibal

all you guys . spend some quality time to help people with
the answer.
you should write in correct english else no ne can
understand what you mean to say.

respect others views and mind bad language. you can even
write correct english and look at ur slangs . hateful
behaviour.

Answer / rajan singh yadav

I dont believe this the peoples are thinking like this
mind also what is the educations thats very good i was
think that the peoples of finance & accounts are very
simple but not this is bad for the individules. any body
can use short words in thease types of experience answeres
the gentle peoples can understands if this guy is very
inteligent in english can go to the places there litratures
are used. why he is giving the suggestions. I think this is
1/2 fellow. If you are using the ideas any body can share
their ideas in spellings or w/o spellings but their
experience is clear what i want to know from our seniors
matter is solved.
this types of act is wrong thease types of peoples are 1/2
mind. thease types are answeres are giving share of the
helps any body can take helps from their seniros.

Answer / qaiser

Yes this is right

Answer / veeru

But when we raise a invoice to customer on a work. we are charging WCT on 70% of the contract value and paying the same to VAT dept. Customer also deducting TDS and WCT TDS.

how far it is right?

Answer / arun kumar

CLARIFICATION SOUGHT ....TDS on which amount....???

Dear sir ,

Please help me with the following situation....

Bill value for machine installation - 250000./-

Ser tax 14% of (70% of 250000) - 24500/-
Swachh bharath cess 0.5% of (70 % of 250000) - 875/-
WCT - 14.5% of (75% of 250000) - 27187.50

Total bill value - 250000 + 24500 + 875 + 27187.50 = 302563/-

Now TDS is to be deducted for this payment...

Shall I deduct TDS @ 2% on 250000/- = 5000/- and pay the balance of Rs. 297563/=

Or please tell me on which amount TDS is to be deducted?

Hope my question is clear...... Please send me the reply soon...

Thanks & Regards,
Arun

Answer / syed majeed ali

Civil Work A/C - Dr XXXX -
To
WCT A/C Cr - % of wct on basic amount
TDS A/C Cr - % of TDS on basic amount
B,B. A/C Cr - After deduction of WCT & TDS

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