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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 October 2011 We are Builders company.We are deducting VAT @3.03% from contractors payment.Now we are under liablity to issue form 20F as per Kerala VAT Act.So we have filled 20C to submit cheque in favour of Commercial Tax officer WC & LT.Now where can I submit 20C and is it to be filed through online before giving 20F to contractors

Pleas egive me a reply. Iam for ur valid reply.

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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12 October 2011 Mr Author,
Form 20F can be issued to contractors along with cheque payments on the deductions made.Form 20C has to be filed on line just like monthly VAT returns and cheque to be issued to the CTO WC & LT on the consolidated amount of all deductions made in a month.
MJK

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