WCT IN AP

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 July 2011 Dear sir

we are issuing the contracts to carry out the work involving both goods and services.

Following are the issues on the clarity is required.

1. We are deducting WCT TDS on contractors in AP at the rate of 2.8% as per Act.

2. Whether we have to deduct WCT TDS from the contractors who are rendering services from outside the state like delhi or haryana.

3. We are deducting TDS from contractors who are not registered and located in AP.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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11 July 2011 TDS is to be deducted on the gross value of the contract except in case of Rent.

IF supplier is submitting one bill for material and labnolur then both VAT & Service tax is to be charged on % basis.

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