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E1 form recevied from first Dealer
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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
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My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
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