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WCT(TDS) IN HARYANA, VAT + CST

Issue Id: - 108436
Dated: 17-4-2015
By:- S.C. WADHWA

WCT(TDS) IN HARYANA


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Dear Experts,

We have expanding our unit in Haryana and deputed one Designers and Architecture from Delhi for civil works-PCC floring,
loose and fixed furniture, electricity works, plumbing works etc. He raised his bill and charges service tax % 8.652% and
DVAT @ 80% of 12.5% where as Unit has also to pay 5% TDS(WCT) in Haryana on bill amt on behalf of party.
Now my query is whether Designer can charge 80% of DVAT while working in Haryana and on what amount whether before

/after service tax, the TDS @ 5% to be deposited by us in Haryana. Please give your expert opinion.

Regards,

WADHWA

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