03 March 2017
we are constructing new building for business expansion
we need to deduct TDS & WCT or don't deduct.
1. Bills for Pre-Engg. material received with VAT 2. Bills for Pre-Engg. Material received with VAT and Service tax 3. Electrical engg. related supplier bills with VAT 4. Electrical engg. related supplier bills with VAT and service tax 5. Civil construction bills 6. Mechanical engg. material with VAT 7. Mechanical Engg. material with VAT & Service tax
03 March 2017
1 No TDS and no WCT. 2 Deduct TDS on service portion. 3 No TDS and no WCT. 4 Deduct TDS on service portion. 5 Deduct TDS and WCT. 6 No TDS and No wct. 7 Deduct TDS on service portion.
CAclubindia
