Should WCT deduct on Invoice where VAT charged but service
tax not charged as service tax is not applicable to concern
vendor (vendor gross income under 10Lacs)?



Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not a..

Answer / Ashish Bansal

Whether or not the WCT should deduct taxes depends on local tax laws and regulations. Generally, if a vendor's gross income is below the threshold for service tax applicability (e.g., 10 lakhs), the supplier may not be required to charge service tax. However, it's essential to consult with a tax professional or the relevant tax authority to confirm the correct course of action.

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