Tds on vat
This query is : Resolved
14 December 2011
Dear sir,
I m working in private company,
we will give the contract to contractor for building construction.
contractor charged Vat @ 4% as per UP Vat and we deduct TDS on Vat @ 4% and TDS @2% for Payment.
Is this right and as per law and tds on vat claim in VAT return or not.
Please reply me fast.
I m working in private company,
we will give the contract to contractor for building construction.
contractor charged Vat @ 4% as per UP Vat and we deduct TDS on Vat @ 4% and TDS @2% for Payment.
Is this right and as per law and tds on vat claim in VAT return or not.
Please reply me fast.
14 December 2011
Clear, where your office is situated if in up then contractor is eligible for get claim of vat tds in him vat return.
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