https://www.taxtmi.com/forum/issue?id=109428 Segregating labour and material components does not by itself eliminate liability for works contract tax; the contractee must deduct VAT-TDS/WCT on the gross contract value, deposit it with the exchequer and issue a certificate to the contractor, who may claim credit in VAT returns. Applicability and procedure vary by state, and the CST Act contains no provision for TDS on interstate works contracts. en-us Sat, 21 Nov 2015 09:03:54 +0530 Thu, 23 Jan 2025 15:56:40 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=109428 Segregating labour and material components does not by itself eliminate liability for works contract tax; the contractee must deduct VAT-TDS/WCT on the gross contract value, deposit it with the exchequer and issue a certificate to the contractor, who may claim credit in VAT returns. Applicability and procedure vary by state, and the CST Act contains no provision for TDS on interstate works contracts. Discussion-Forum VAT / Sales Tax Sat, 21 Nov 2015 09:03:54 +0530 https://www.taxtmi.com/forum/issue?id=109428