PAYMENT OF TDS ON WCT IN AP
This query is : Resolved
Mr. Priyanka Jena
(Querist)
21 November 2008
WHERE TO DEPOSIT TDS ON WCT?
MY CO. HAS ALLOTTED NO. OF CONTRACTORS WORKS CONTRACTS UNDER ANDHRAPRADESH VAT RULES 2005.
NOW AT THE TIME OF PAYING THE AMOUNT WE DEDUCT TDS ON WCT . WHETHER WE'VE TO DEPOSIT THE TDS ON WCT AMT IN OUR SALES TAX CIRCLE WHERE WE ARE DEPOSITING OUR VAT? OR WE HAVE TO DEPOSIT THE AMOUNT AT THE RELATED SALES TAX OFFICE OF THE CONTRACTOR? PL. SOLVE THIS WITH RELEVANT RULES /SECTION OF AP VAT RULES 2005 OR AP VAT TAX 2005.
MY CO. HAS ALLOTTED NO. OF CONTRACTORS WORKS CONTRACTS UNDER ANDHRAPRADESH VAT RULES 2005.
NOW AT THE TIME OF PAYING THE AMOUNT WE DEDUCT TDS ON WCT . WHETHER WE'VE TO DEPOSIT THE TDS ON WCT AMT IN OUR SALES TAX CIRCLE WHERE WE ARE DEPOSITING OUR VAT? OR WE HAVE TO DEPOSIT THE AMOUNT AT THE RELATED SALES TAX OFFICE OF THE CONTRACTOR? PL. SOLVE THIS WITH RELEVANT RULES /SECTION OF AP VAT RULES 2005 OR AP VAT TAX 2005.
Ravikumar.G
(Expert)
21 November 2008
TDS is coming under Income tax purview. Whatever TDS deducted which should be paid to to the Central Government with respective challan to fill all the column correctly quoting your TAN.
Mr. Priyanka Jena
(Querist)
21 November 2008
I'M ASKING ABOUT TDS ON WCT ,NOT ON INCOME TAX.
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