Sir,

We are cold room & refrigeration manufacturing company. we have supplied Cold Room & Refrigeration system from our Bangalore Unit (CST transaction & ED is nil against SFI License) to one of our client in Andhra Pradesh. They have deducted WCT and deposited in Andhra Pradesh. There is a subsequent order for Installation work for which billing is done from our Hyderabad Branch.

We are asking the client to refund the WCT amount as it is not applicable on supply because it is a CST transaction and ED component also in it. They have made payment on 31.3.08 (Cheque Dated 31.3.08) . We have discussed them to refund the WCT amount as it is not applicable.

Can they adjust this amount in the current financial year 2008-09 and refund back our WCT deducted amount?

or

Can you please let us know, how to get back this amount.

Thanking you,

Krishna Kumar

hello sir,

i am a plumbing contractor. i have got a contract for plumbing work in farm house bhondsi. please give me reply for service tax is applicable on residenct work and work contract tax applicable. give me answer immediately

I want details and rate of contract work tax applicable for rajasthan 

What is the Procedure of registering for WCT in Delhi for a Pvt. Ltd. Company.

Sir,

Please enligten me wether CST and WCT is applicable in Andaman & Nicobar .

With Regards

We are undertaking turnkey projects of Steel Industries. If we are going for Composition scheme in works contract we have to pay 4% as service tax, is it possible for our sub contractor can also pay service tax at 4% rate or they have to pay it at the rate of  12%.

Is VAT applicable on all the Invoice to be raise on works contract; if so what is the rate of VAT on it?

We are in windmill energy sector, we involved in turnkey project of ereaction and commissioning including assembly of turbine of windmill, after that we sale it off. For eraction and commission  that we give contract to other contractor for Civil and electrical work, sites are located in Maharashtra, one of our contractor charging 8% VAT, i want to know the

Weather we are applicable to VAT ? if yes then what will be rate

will we get any benefit for VAT on input and capital assets used for Assembly?

while giving contract and making payment to contractor what point to be considered ?

can u pls tell the me sceme in brief to know it better?

What is work Contract Tax.[WCT] and where this has to be imposed?