Refund of tds deduct sec 6a under dvat act 2004
This query is : Resolved
CA Manish Jain
(Querist)
03 June 2013
Dear Sir,
Co belong to Maharasthra and taking up a work contract in delhi from PWD. Co raising invoice with CST 12.5% form maharasthra and pwd deduct tds@2%.
And after then co registered in DVAT.
Now my question is wheather TDS 2% amount
1.can co claim tds amount refunded under dvat?
2.can co adjust such tds in maharasthra vat?
3. wheather its dad amount?
4. Any other suggestion
Need advice urgently, Please reply soon
Thanks in Advance
Co belong to Maharasthra and taking up a work contract in delhi from PWD. Co raising invoice with CST 12.5% form maharasthra and pwd deduct tds@2%.
And after then co registered in DVAT.
Now my question is wheather TDS 2% amount
1.can co claim tds amount refunded under dvat?
2.can co adjust such tds in maharasthra vat?
3. wheather its dad amount?
4. Any other suggestion
Need advice urgently, Please reply soon
Thanks in Advance
04 July 2013
Your this question has already been answere by the expert and Yes I agree with the expert
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