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Works contract.

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(Querist)
10 April 2015 Dear Expert,

We are manufacturers of Water purifying systems/Plant, which is used for water filtration in Pharmaceutical industry. We have sale across India. We are getting Purchase order for supply & service ( Erection, Commissioning, Fitment, Installation)both are separate order. We paid Excise Duty, VAT (Within Maharashtra), CST(Interstate Sale), Service Tax For service provided service. How would we get benefit of WCT ??? What will be the benefit if WCT is applicable to us ??? What will be procedure and tax structure for WCT ??
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
10 April 2015 u r getting separate orders for service part and for sale of purifiers.. then from where the matter of wct arises in ur case ??
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Dipesh

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Dipesh (Querist)
10 April 2015 Dear Sir,

if we getting combined PO for sale & Service, then what should be the procedure?
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