Wct on construction of agri warehouses

Dear 

This service is exempt from service tax under serial No. 14(d) of mega exemption notification no. 25/2012 as updated by Finance Act 2016.

Thank you Dear Ananth Tyagi.

Could you please let me know the applicability of WCT on the above service?

Since Service tax is not applicable hence works contract under service tax law shall not be applicable.

However, for VAT purpose you have to specify the state.

We are carrying this activity in Andhra Pradesh, TN and UP

Originally posted by : SIDDA NAVEEN
	Dear Expert, I have doubt whether WCT applicable on construction of agri warehouses. Please clarify me regarding above issue.

For WCT , you have to refer your VAT laws

Dear Karan/Anant,

Could you pleae let me know, the WCT is whose responsibility?

should contractee have to deduct and pay to the government or can contractor directly pay to the government?

burden is on whom?

Originally posted by : SIDDA NAVEEN
	Dear Karan/Anant, Could you pleae let me know, the WCT is whose responsibility? should contractee have to deduct and pay to the government or can contractor directly pay to the government? burden is on whom?

generally its responsibility of contractor, but in VAT also TDS to be deducted under various circumstances.

Again I am advising you to consult with a state VAT expert for better advice.

Regards

Karanjit Singh | +91-7503588224