Is the work contract tax applicable while issuing material po and service po seperately ?



while issing supply and service po seperately for an activity, how is WCT,service tax and sales tax calculated?

Is the work contract tax applicable while issuing material po and service po seperately ?
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One Reply to “Is the work contract tax applicable while issuing material po and service po seperately ?”

  1. As you mentioned there are two parts of contract 1) Supply of material 2) Service
    A) Charge Sales Tax or VAT on supply parts
    B) Charge Service Tax on Service parts
    WCT is to be deducted by client co and not by you.





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