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Can we deduct WCT TDS on Interstate WORKS CONTRACT ,
Example, Contractor is in Banglore, he has completed work
in Mahrashtra which involved Civil work, Furnitures,
fixtures & labour etc, Contractor has raised invoice on
service receiver adding 13.50% full CST +4.12% Service
charges on Total invoice amount, kindly clarify whether
Service receiver is eligible to deduct WCT TDS in
Maharashtra on invoice value of the contractor, if yes at
what rate ?

Answers were Sorted based on User's Feedback



Can we deduct WCT TDS on Interstate WORKS CONTRACT , Example, Contractor is in Banglore, he has co..

Answer / pankaj naidu

WCT-TDS is not required on Interstate Work Contract.

Is This Answer Correct ?    31 Yes 6 No

Can we deduct WCT TDS on Interstate WORKS CONTRACT , Example, Contractor is in Banglore, he has co..

Answer / rajesh

WCT TDS is deducted only Localy and not interstate sales

Is This Answer Correct ?    12 Yes 1 No

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