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WCT Quarterly Return Form (VAT)

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This query is : Resolved


( Author )
15 January 2011

Dear Sir,

What form to be used for WCT Return and Can you provide me Haryna Quarterly WCT Return Form to me immediately.

Last date for Submit Return 31.01.11


CMA Ramesh Krishnan

( Expert )
15 January 2011

visit this link


http://www.rushabhinfosoft.com/Webpages/FOLDER%20FORMS/All%20VAT%20Forms/HARYANA%20VAT/VAT-R6.pdf


Anand Kaushik

( Author )
15 January 2011

Dear Sir,
Thanks for your early response.
But
we are contractee not contractor,

now please advise can the same form to be filled.


CMA Ramesh Krishnan

( Expert )
15 January 2011

As a contractee why you want to file WCT return?


Anand Kaushik

( Author )
15 January 2011

Because WCT is like TDS, When we are deducting & Depositing WCT to deptt. on behalf of Contractor then return responsibility also our.

I think in case of WCT both Contractee & Controctor liable to submit the retrun.




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