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Tds/tcs deduction under wct for sez project

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(Querist)
31 May 2016 Sir,

We are giving the Works contract service in telangana for SEZ unit, as VAT is exempted under Rule 7A, but client is deducting the WCT @ 4% on the invoice value? clairfy whether WCT deduction is applicable for SEZ Project as VAT is exempted.
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Rupesh Jain

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Rupesh Jain (Expert)
31 May 2016 pls consultant the tax advisor, normally vat/cst will exempt but WCT not exempt by the state govt.

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