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what is the treatment of minimum alternate tax, and it's
calculation procedure
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Answer Posted / tax beginner
I am Sorry, the current Rate of MAT is 18% increased from
15% , kindly ignore the example with old rates in above
answer , however the concept remains same.
| Is This Answer Correct ? | 35 Yes | 11 No |
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Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
