TDS on CST works contracts

sir,I am not able to understand on which amount WCT will be charge. i.e. on gross bill including labour and service tax or any thing else.

Please advice.

In case of Works Contract under CST, as per the act, there is no need to deduct TDS on WCT. In my opinion it is not possible to adjust the TDS deducted in WB in AP return. While filing the return in AP, the assessee is required to pay the VAT on Works contract executed in West Bengal

hi,

In the present case, The  AP state government willcharge CST on the Material Value whcih is transfer from AP to West Bengal,

Contractee is not liable to deduct TDS works Contract as Contractee has paid central sales tax on the value of Material to Contractor,

rate of Deduction and certificate issued/not is not relevent,

Thanx,

Sandeep Gupta

9810417710

Hi Butchi Babu,

Have your query cleared. please post your views. so that every one will get clear on you question.

As the sales tax on contractors shall be deducted by contractee only not by contractor, then how shall the Ap contracter will pay cst. Tds is centralised they can deduct the Tds.

Regards,

Prakash