We are a section 8 company, we give civil contract to contractor for construction and civil work at Noida Uttar Pradesh the total cost of contract is Amount Rs. 6 lakh around including labour and material.
1) My question is should we deduct WCT TDS if yes then what rate. 2) our head office is in delhi and branch office is in uttar pradesh, and the construction work will be in noida ( branch office) then from where we need to get Tan number ( sales tax ) from delhi and uttar pradesh.
CAclubindia
