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Amit Bhatkar
says
: WCT on Construction of New Factory Building
Our company is planning to start construction of new factory building on one of our vacant plot. ( Maharashtra ) Company is inviting the quotation from different contractors in this regard.. As account person I need the clarification on below mentioned points. Point 1 ] What type of precautions our company should take in granting the Works Contract ? Point 2] Do we need to apply for WC TIN under Sales Tax Act ? We already have VAT TIN for our normal course of trading. Point 3] At what rate company should deduct the TDS AND also on what amount ? Point 4] What about Service Tax ? Point 5] Will the company eligible for set-off of WCT against trading sales tax libility ? I will be very helpful if anyone could spare some time to elaborate on my query. Many Thanks Amit -
Late CA Sampat Jain
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Satish Yadav
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