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Wct deduction on vat invoice under contract ?

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Querist : Anonymous

Querist : Anonymous (Querist)

03 December 2011 Dear Experts,

we have issued a work order to a contractor for supply and installation of water system work for a residential project in haryana.

contractor will raise a two types of invoice one vat invoice for supply of material and second for installation work include service tax for installation work.

now question is, is there any wct liability on this contract except tds deduction liability on installation part.

Kindly advise it is urgent.

Regards
Ravinder

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

04 December 2011 If the contractor register under work contract and raising the bills under WCT then you need to deduct WCT- tds under State WCT act. if the contractor raising normal material and labour invoice, you can deduct only Income tax TDS. Please refer your State VAT act

Querist : Anonymous

Querist : Anonymous (Querist)

04 December 2011 Thank You Very Much

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