Chhatisgarh vat wct tds

Others 3694 views 1 replies

I have a shoowroom in chhatisgarh where some civil and electrical work done at contract basis.

The contractor is from other sate and he is a register delear in other state. As iam a regisgter vat delear in chhatisgarh state shall i need to deduct the WCT - TDs to the contractor and need to pay the same to Chhatisgarh vat deparment.

Dear Experts please clarifiy, as i have confession that for unregister delears controctors need to be deducted for 2 to 4 percent. 

BUt my case he is a delear in other state and his sale is CSt sale.    

Replies (1)

 Mr Prakash TC,

 No TDS is to be made on any interstate purchases or interstate wct,because , no tax is payable to the Chattisgarh govt on these purchases.Here the contractor is not unregistered but, registered in another state. Works contract is taxable under CST Act also, and so, it can be an interstate transaction....MJK


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