A SubContractor registered in Maharashtra is appointed by a Contractor registered in Madhya Pradesh for execution of Original Works Contract on composition basis (segregation of supplies and labour cannot be made in the entire contract value).
From the point of Contractor, please clarify;
1. WCT VAT payable on Sales Invoices made to Owner
2. WCT TDS deductible by Contractor on payments to Sub Contractor
3. WCT TDS deductible by owner on payments to Contractor
4. Input Credit (on local materials) set off against WCT VAT available if any.
5. Any other complaince, please notify.
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