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444530 Points
Joined August 2012
This is in relation of WCT. We have a dealer with work contract having office in Faridabad and registered under Haryana work contract Act, providing material and services in relation to completion of site at Chandigarh . In this condition should we deduct WCT and deposit in Gurgaon even the work is being done at Chandigarh ( As we are registered for VAT in Gurgaon only) or we should not deduct WCT (Being Central Transaction)and have certificate from Dealer that he has deposited WCT at his own.
In addition if dealer is discharging WCT then Tax shall be deposited by dealer in Chandigarh or Faridabad and if we are liable to deduct then where shall we deposit tax i.e. in Chandigarh or Gurgaon and if liability shall be discharged at Chandigarh, shall we take new registration at Chandigarh as we do not have that as on date