06 July 2011
In a composite contract for supply + Installation in the state of Uttrakhand, (Uttrakhand Value added tax act 2005), do we need to deduct WCT although we have opted for supply against CST. If we seperate our contract to Supply and Installation each, will we be deducting WCT on Installation Payment as it comes under Erection commmissioning Installation and Repair etc as mentioned in Uttrakhand VAT 2005 WCT
07 July 2011
In case you raise 2 bills for the different services rendered the installation charges shall be treated as labour component and shall be dealt accordingly.