Tds- kerala vat for works contract

Commercial exce

Dear SIr,

We are engaged in Works contract-  registered dealer- kerala. 

We are doing work with TEchnopark/infopark, whether there is a provision to deduct  Works Contract TDS from our bills. our client is saying that we have to procure FORM-1EE for NO tax. Since  the client is working for SEZ firm, we are under the impression that client should not deduct Work contract TDS from our bills.. Kindly clarify- to rameshgefab@gmail.com

 
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Mr. Remesh,

According to Section 10 of the KVAT Act, every awarder  of work contract is liable to deduct tax payable by the contractor from the payment including advance payment.  If you are not liable to pay tax u/s 6(7)(b) of the KVAT Act, you are requested to collect 1EE liablity certificate from the assessing authority to avoid deduction of TDS from your work contract receipts. 

 
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