tax audit of work contract
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 August 2010
Hi
respected member
Can any one tell me?
1.I am doing tax audit of partnership firm which carrying on work contract in GUJARAT.
2.In such firm payment from outside gujarat is receive but due to work contract exceed 1 crore TDS is deducted by Maharastra state.
3. But credit of such tds is not allowed in vat return according to the G-VAT Department
4. so what to do for take credit of such TDS or any way by which TDS will not be deductible by other state by giving any form?
respected member
Can any one tell me?
1.I am doing tax audit of partnership firm which carrying on work contract in GUJARAT.
2.In such firm payment from outside gujarat is receive but due to work contract exceed 1 crore TDS is deducted by Maharastra state.
3. But credit of such tds is not allowed in vat return according to the G-VAT Department
4. so what to do for take credit of such TDS or any way by which TDS will not be deductible by other state by giving any form?
17 August 2010
if the work is being executed in Gujarat, your client's client from Maharashtra can not dedeuct WCT TDS under MVAT.
I feel there is some gap in the question, please clarify?
I feel there is some gap in the question, please clarify?
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