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Q. > Please Help: WCT rates of Deduction in Delhi State
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4198 views • Question added Feb 13, 2013 • VAT • By Bhuwan Sharma


Please let me know, what is the rate of deducion for WCT (VAT-TDS)in delhi State.

If you have any circular about VAT TDS , plz send me that link.

1 Answers

answered Feb 16, 2013 by Mrattunjay , New Delhi

www.delhivat.gov.in


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abhishek saraswat

13-Feb-2013 , 03:32:55 pm

There is special provision regarding wct in dvat i.e. vat calculation is on 80% of basic amt. of goods and service tax calculation on 33% of basic amt.... for example: Basic amt. =100 vat rate (say 4%)=(100*80%)*4%=3.2 Service tax (Say 12.36%)=(100*33%)*12.36%=4.0788 Gross amt.=100+3.2+4.0788=107.2788

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Riyaz Ahmad

16-Feb-2013 , 12:16:12 pm

I think my friend Abhishik sarawat say wrong , Bcz VAT will be Charge on 67% of Basic amt and service tax 33% of basic amt.

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SUMIT JHA

01-May-2013 , 11:38:27 pm

VAT RATES LIST REQUIRE MUSTLY

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