25 November 2011
We have an SEZ unit in coimbatore. We have made some civil interior furinishing and construction in that unit. so my query is, whether we have to deduct the Works Contract Tax (WCT) or not. As we have a exemption letter for payment of service tax, VAT and CST. Please reply.
But we have deducted the TDS (u/s 194C)and deposited the same. The vendor is not charging us VAT and Service tax becuase we have an exemption certificate.
But we have deducted the TDS (u/s 194C)and deposited the same. The vendor is not charging us VAT and Service tax becuase we have an exemption certificate. So we are not suppose to deduct WCT on civil interior furnishing and construction.