https://www.taxtmi.com/forum/issue?id=108436 The payor queries whether it must deduct 5% WCT/TDS from a Delhi designer's invoice for civil and related services in Haryana and on what taxable base that deduction must be made, given the invoice shows service tax and a VAT charge presented as DVAT at 80% of the nominal rate; the issues are whether the designer may apply DVAT at that measure while working in Haryana and whether TDS is computed before or after inclusion of service tax. en-us Fri, 17 Apr 2015 08:17:19 +0530 Thu, 23 Jan 2025 15:56:56 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=108436 The payor queries whether it must deduct 5% WCT/TDS from a Delhi designer's invoice for civil and related services in Haryana and on what taxable base that deduction must be made, given the invoice shows service tax and a VAT charge presented as DVAT at 80% of the nominal rate; the issues are whether the designer may apply DVAT at that measure while working in Haryana and whether TDS is computed before or after inclusion of service tax. Discussion-Forum VAT / Sales Tax Fri, 17 Apr 2015 08:17:19 +0530 https://www.taxtmi.com/forum/issue?id=108436