Tds/tcs deduction under wct for sez project
This query is : Resolved
Mukesh Kumar
(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.
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.
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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