WCT under Uttar Pradesh, VAT + CST

[pawan pant]

sir,

I would like to know that whether entity (location-up) is liable to deduct wct in case of rewinding of motor?

for further clarification, vendor also provide the spare parts along with rewinding.but, they are rewinding the motor at their location.I.e.outside from our factory.

Posts / Replies

[Ganeshan Kalyani]

Work contract tax (wct or vat tds) is deductible from the payment to be made to the service provider/vendor subject to conditions.

[pawan pant]

sir,

what is the consequences when we are liable to deduct wct *(vat tds) ?

[Ganeshan Kalyani]

You will have to pay interest and face proceedings.