work contract tax(harayana)

[Guest]

when the liability of deducting wct arises? what is the due date of submitting wct? penal provision if deducted not paid or not deducted? any site through which i can know more about. it? thanking u

[Mukesh Kumar]

Regarding VAT in haryana under HVAT, you need to contact professional working in this area only.

AI Summary

Work contract tax liability: questions on timing, filing deadlines and penalties; consult a specialist for Haryana VAT guidance. Queries concern when WCT deduction liability arises, deadlines for submitting WCT, penalties for non-payment or non-deduction, and sources for further information under Haryana VAT/CST; the sole reply advised consulting a tax professional experienced in Haryana VAT for authoritative guidance.