Wct applicability

 

Dear Friends,
 
Please Help........................
 
We have ordered one DG Set from Bangalore & the same will be installed in Pune.
 
There is two different bills from Supplier one for DG Set & one for Installation.
 
DG Set bill from Bangalore Address & Installation bill from Pune Address.
 
For Example - DG Set Bill -Rs.1000 + CST
Installation – Rs.1000
We are in process to pay 50% Advance for Both i.e. DG Set & for installation.
 
Please let me know the TDS & WCT TDS implication.
Replies (1)

tDS ON dg sET= NIL

wORKS CONTRACT(INSTALLATION)= 2%

 

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