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Discussion > VAT >

wct in delhi

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student


[ Scorecard : 28]
Posted On 11 November 2009 at 17:57 Report Abuse

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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