Wct in coimbatore - sez

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Nagaraju (Querist)
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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.

Thanks in advance.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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25 November 2011 Mt. Nagaraju,
You should not deduct any tax from the bills of the contractor as you are exempted.
MJK

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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25 November 2011 Mt. Nagaraju,
You should not deduct any tax from the bills of the contractor as you are exempted.
MJK

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Nagaraju

Nagaraju (Querist)
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25 November 2011 Thank you Sir.

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.

Nagaraju

Nagaraju (Querist)
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25 November 2011 Thank you Sir.

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.