I am a delear registered under Dvat act for trading of electrical goods pls solve my following problem-
I want to renovate my office and facotry that involve work of contractor, AND AMT OF CONTRACT WOULD BE RS 2 cr so what is my liability of deduction wct.
after deduction of TDS (WCT) how should I deposit it and how to inform delhi vat department ( Like we file VAT RETURN FOR OUR SALES AND DEPOSIT OF VAT ACCORDINGLY)
should I apply for seprate Tax deduction account number OR TIN NUMBER IS SUFFICIENT.
AS WORK FOR RENOVATION IS FOR LIMITED PERIOD OF TIME, SO HOW SHOULD I FILE ANNUAL RETURNS
PLS SOVE MY PROBLEM , THANX IN ADVANCE.
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