banner_ad

How to download form 31

This query is : Resolved 

11 September 2014 Dear Sir,
My company has deducted TDS on work contract u/s 194C a sum of Rs:- 30 lac. now Contractor is asking for TDS certificate from sales tax not TDS certificate of from 16A belonging to Income tax. He says there is another TDS certificate related to sales tax which can be downloaded online.........
I can't understand what he says becoz I knew only TDS certificate which is from 16A...

He say there is form 31 for above purpose..
plz explain it with details.....

11 September 2014 There is concept of TDS under sales tax (WCT TDS)- applicable only in case of material + Labour contract, also on similar lines as of income tax. Kindly check under which provision TDS is done.

12 September 2014 Same contractor can provide you as he knows his liability


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details