Wct & tds


This query is : Resolved 

20 March 2012 Dear Friends,
My company is situated in Haryana (Manesar) and recd invoice from civil contractors towards civil work done in factory premises. The invoice consists labour & materials. I want to know that should we deduct TDS (as per income tax ) or WCT (as per state VAT act) or Both on invoices.

Please advice.

Regards,
Sunil Das

21 March 2012 Dear Sunil Das,

Both TDS @ 1% and WCT @ 2% would be deductible from invoices of Civil contractors.


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