Wct deduction

kindly advice its urgent

there is no need to deduct WCT as there are two separate bills i.e., divisible between material and labour. So the Material bill is pure sales bill and labour bill is service bill which required to deduct TDS under Income tax Act, if limit is crossed.

NO WCT

If we have issued a work order to a contractor and the contractor submitted the two seperate bills one is for supply in which charge applicable VAT and another bills pertaining to labour charges including service tax.

Kindly advice, We are liable to deduct WCT on bills submitted by contractor for supply of material as well as labour.

Kindly advice with provision.