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TDS in VAT

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06 February 2009 A contractee gives a contract to the Principal contractor. The Principal contractor delegates some part of the contract to the sub-contractor. The contractee deducts TDS on the payment made to the principal contractor. The principal contractor deducts TDS on the payment made to the sub-contractor. Here the Sub contractor pays VAT @ 5% under composition scheme. Whether he can claim refund of TDS from the main Contractor.
If yes, please provide the procedure for the same.
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Vishnu Saboo

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Vishnu Saboo (Expert)
02 June 2009 Yes, he can.he can claim the same in his VAT return as per Gujarat VAT act this falls under sec 59B.
Please go thru your state VAT act.
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