WCT
This query is : Resolved
01 November 2010
I am working in Hospital. The hospital is registered a charitable trust.
Our hospital is under renovation. The contract value is approx. 4.45 crores.
I understand hospital has to deduct and deposit VAT on works contract. However, our hospital is not registered under VAT.
Could you please guide us on this aspect.
- Is it mandatory to get registered under VAT
- or is there any other way to meet the legal obligation of deducting and depositing the WCT i.e if contractor pays the WCT amount in advance and submit the proof of payment alongwith the bill.
Thanks and Regards
Our hospital is under renovation. The contract value is approx. 4.45 crores.
I understand hospital has to deduct and deposit VAT on works contract. However, our hospital is not registered under VAT.
Could you please guide us on this aspect.
- Is it mandatory to get registered under VAT
- or is there any other way to meet the legal obligation of deducting and depositing the WCT i.e if contractor pays the WCT amount in advance and submit the proof of payment alongwith the bill.
Thanks and Regards
02 November 2010
you please mention the name of state.
As per my information for Trust is not covered for deduction of TDS as works tax. But before making the payment, contractor has to obtained a certificate from VAT authority that tax is directly paid by him.
As per my information for Trust is not covered for deduction of TDS as works tax. But before making the payment, contractor has to obtained a certificate from VAT authority that tax is directly paid by him.
Dhirajlal Rambhia
(Expert)
04 July 2023
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