K.Govindarajan (Manager - Finance ) (180 Points)
17 December 2016We are registered Delaer under TN VAT ( Manufactureres ) . We have engaged contrctors for laying pipelines for Air and Steam also Elctrical control panels . Total Contract awarded to one person . Should we deduct WCT as TDS . Whether we have to get separate registration for WCT . Please help us .
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160332 Points)
Replied 18 December 2016
No seperate registration required, but TDS u/s. 194C would be applicable above threshold limit.
Check with the state VAT department, if TDS required to be deducted, under TIN, over works contract. If yes, its threshold limit & percentage.
sundaresan
(partner)
(288 Points)
Replied 01 February 2017
Yes you should deduct the WCT and remitt to the respective circle. And no separate registration required.
Rgds
Sundaresan B
9843034883
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