my manufacture company established in Excise exempted
Area. and we pay freight to transpoter.& also deduct
service tax.what will be the entry of this transaction. can
i adjust this service tax payable from input service tax of
telephone bill.
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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 ?
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