Work COntract Tax in Haryana

if u r not registred under haryana vat act. & u do'nt come under perview of vat registration u simply deduct the wct from the contract bill @ 4% & deposit the same with sale tax authority by mentioning the detail of yourself & contaractor as well, the deppt . will issue the receipt in the form of c1 challan(2 copy) which will accompnay with the payment of wct(5 copy) , out of which one u have to retain & another u have to release to ur contractor on behalf of that he will be able to take the credit of wct which has deposited by u

thanks

Mukesh Kumar

Dear Sir,

we are in EPC business, we have got one order in Haryana, wherin customer wants to deduct WCT TDS for which we have got two separate PO i.e one for supply & second for services

so kindly advise still can he deduct WCT TDS where in we have two separate PO

Regards

Pankaj Bijlwan