Wct on soil test investigation contract
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 August 2011
Dear all,
we are engaged in contracting a construction project in tamilnadu. We had made a contract with a company for conducting soil test/Geological test for the purpose of construction. We are deducting TDS as per sec 194J @ 10%. In addition whether we have to deduct WCT as per TN VAT under other contract works @ 4%.The vendor is not from Tamilnadu.
Kindly give your valuable suggestions.
we are engaged in contracting a construction project in tamilnadu. We had made a contract with a company for conducting soil test/Geological test for the purpose of construction. We are deducting TDS as per sec 194J @ 10%. In addition whether we have to deduct WCT as per TN VAT under other contract works @ 4%.The vendor is not from Tamilnadu.
Kindly give your valuable suggestions.
CMA Ramesh Krishnan
(Expert)
23 August 2011
Soil investigation involves pure service nature work, not involves any materials so only service tax apply not WCT
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