WCT(TDS) IN HARYANA

[S.C. WADHWA]

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

AI Summary

Can a Designer Charge 80% DVAT in Haryana? Clarification Sought on TDS Calculation Including Service Tax A company expanding its unit in Haryana hired a designer and architect from Delhi for civil works, including flooring, furniture, and plumbing. The designer charged a service tax of 8.652% and DVAT at 80% of 12.5%. The company must also pay 5% TDS (WCT) in Haryana on the bill amount. The query seeks expert advice on whether the designer can charge 80% DVAT while working in Haryana and the correct amount on which the 5% TDS should be deposited, considering the service tax.