KVAT Sec 18 - VAT TDS on canteen services

This query is : Resolved 

11 December 2009

Hi, As per sec 18 of KVAT a dealer has to deducted TDS @ 4% on gross bill value of cateres. As per Rule 44(1), deductor has to provide the Prescribed Form to the deductee in Form VAT 158 giving details of deduction. My question whether this Form is self printed or need to obtain from Dept? If it is self printed, it has to be authenticated by Department before issing? Regards Suresh

11 December 2009

It has to be obtained from the department from your Local Vat Officer.

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